|
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-31-004-036-036/133
(VETTRIYUR)
|
2931004000NRG23061220220386449
|
06/12/2022
|
MANI
|
2931004WL014275
|
MANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-036-036/153
(VETTRIYUR)
|
2931004000NRG23061220220386457
|
06/12/2022
|
PARIKUTTI
|
2931004WL014275
|
PARIKUTTI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARIKUTTI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-036-036/306-A
(VETTRIYUR)
|
2931004000NRG23061220220386459
|
06/12/2022
|
RAMALINGAM
|
2931004WL014275
|
RAMALINGAM
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
RAMALINGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3686
|
3686
|
|
|
|
|
|
|
|