|
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-31-004-005-005/1031
(ELAKKURICHI)
|
2931004000NRG23171020220275351
|
17/10/2022
|
SANGEETHA
|
2931004WL010645
|
SANGEETHA
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-005/549
(ELAKKURICHI)
|
2931004000NRG23171020220275352
|
17/10/2022
|
AGAMBAL
|
2931004WL010645
|
AGAMBAL
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
AGAMBAL
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-006/1432
(ELAKKURICHI)
|
2931004000NRG23171020220275353
|
17/10/2022
|
KALAIYARASI
|
2931004WL010645
|
KALAIYARASI
|
00048
|
BKID0008315
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|