|
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-31-004-026-001/144
(SATHAMANGALAM)
|
2931004000NRG23150520220023681
|
16/05/2022
|
SELVARASU
|
2931004WL001007
|
SELVARASU
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-026/163
(SATHAMANGALAM)
|
2931004000NRG23150520220023684
|
16/05/2022
|
RAJAMANICKAM
|
2931004WL001007
|
RAJAMANICKAM
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMANICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-026/207
(SATHAMANGALAM)
|
2931004000NRG23150520220023689
|
16/05/2022
|
SUNDARAM
|
2931004WL001007
|
SUNDARAM
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAM
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-026-026/450
(SATHAMANGALAM)
|
2931004000NRG23150520220023700
|
16/05/2022
|
RAMAIYAN
|
2931004WL001007
|
RAMAIYAN
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|