S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THIRUMANUR
|
TN-31-004-012-012/212 (KEELAKOLATHUR)
|
2931004000NRG23290920220256052
|
30/09/2022
|
MUTHULAKSHMI
|
2931004WL009590
|
MUTHULAKSHMI
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
2
|
THIRUMANUR
|
TN-31-004-012-012/581 (KEELAKOLATHUR)
|
2931004000NRG23290920220256053
|
30/09/2022
|
PERIYANAYAGI
|
2931004WL009590
|
PERIYANAYAGI
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
030361548
|
|
PERIYANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THIRUMANUR
|
TN-31-004-012-012/635 (KEELAKOLATHUR)
|
2931004000NRG23290920220256054
|
30/09/2022
|
VETHAVALLI
|
2931004WL009590
|
VETHAVALLI
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
030361548
|
|
VETHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|