|
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-31-004-036-036/1155
(VETTRIYUR)
|
2931004000NRG23040520220011985
|
04/05/2022
|
UMABATHI
|
2931004WL000634
|
UMABATHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
UMABATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-036-036/1167
(VETTRIYUR)
|
2931004000NRG23040520220011988
|
04/05/2022
|
KARNAN
|
2931004WL000634
|
KARNAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
KARNAN
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-036-036/153
(VETTRIYUR)
|
2931004000NRG23040520220011996
|
04/05/2022
|
PARIKUTTI
|
2931004WL000634
|
PARIKUTTI
|
00048
|
BKID0008311
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARIKUTTI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-036-036/306-A
(VETTRIYUR)
|
2931004000NRG23040520220011999
|
04/05/2022
|
RAMALINGAM
|
2931004WL000634
|
RAMALINGAM
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMALINGAM
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-036-036/374
(VETTRIYUR)
|
2931004000NRG23040520220012005
|
04/05/2022
|
MUTHAIYAN
|
2931004WL000634
|
MUTHAIYAN
|
00048
|
BKID0008311
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7246
|
7246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7246
|
7246
|
|
|
|
|
|
|
|