|
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-31-004-034-034/327
(VILLUPANKURICHI)
|
2931004000NRG23210620220097807
|
21/06/2022
|
KAVITHA
|
2931004WL003282
|
KAVITHA
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/72-A
(VILLUPANKURICHI)
|
2931004000NRG23210620220097809
|
21/06/2022
|
PUSHPAM
|
2931004WL003282
|
PUSHPAM
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAM
|
IDBI BANK(607095)
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/73-A
(VILLUPANKURICHI)
|
2931004000NRG23210620220097810
|
21/06/2022
|
MANIMEGALAI
|
2931004WL003282
|
MANIMEGALAI
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|