|
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-31-004-020-001/1169
(MELAPALUR)
|
2931004000NRG23020820220168766
|
02/08/2022
|
MANIMOZHI
|
2931004WL006151
|
MANIMOZHI
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-020/667
(MELAPALUR)
|
2931004000NRG23020820220168768
|
02/08/2022
|
PAPPA
|
2931004WL006151
|
PAPPA
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
PAPPA
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
THIRUMANUR
|
TN-31-004-020-020/947
(MELAPALUR)
|
2931004000NRG23020820220168769
|
02/08/2022
|
ALAGAMMAL
|
2931004WL006151
|
ALAGAMMAL
|
00546
|
CIUB0000029
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGAMMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|