|
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-31-004-025-025/228
(SANNAVOOR)
|
2931004000NRG23040620220061497
|
06/06/2022
|
KAMALA
|
2931004WL001987
|
KAMALA
|
00176
|
IDIB000K131
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-025-025/629
(SANNAVOOR)
|
2931004000NRG23040620220061498
|
06/06/2022
|
CHINNAMMAL
|
2931004WL001987
|
CHINNAMMAL
|
00176
|
IDIB000K131
|
1536
|
1536
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-025-025/644
(SANNAVOOR)
|
2931004000NRG23040620220061501
|
06/06/2022
|
PANNEERSELVAM
|
2931004WL001987
|
PANNEERSELVAM
|
00176
|
IDIB000K131
|
1536
|
1536
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
4
|
THIRUMANUR
|
TN-31-004-025-025/644
(SANNAVOOR)
|
2931004000NRG23040620220061500
|
06/06/2022
|
SAMPOORNAM
|
2931004WL001987
|
SAMPOORNAM
|
00176
|
IDIB000K131
|
1536
|
1536
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|