|
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-31-004-026-001/132
(SATHAMANGALAM)
|
2931004000NRG23191120220342202
|
22/11/2022
|
RAMASAMY
|
2931004WL012915
|
RAMASAMY
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-026/371
(SATHAMANGALAM)
|
2931004000NRG23191120220342206
|
22/11/2022
|
GOKILA
|
2931004WL012915
|
GOKILA
|
00048
|
BKID0008311
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOKILA
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-026/394
(SATHAMANGALAM)
|
2931004000NRG23191120220342208
|
22/11/2022
|
MUNIYAPPAN
|
2931004WL012915
|
MUNIYAPPAN
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAPPAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2524
|
2524
|
|
|
|
|
|
|
|