|
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-31-004-020-001/1238
(MELAPALUR)
|
2931004000NRG23160720220137801
|
18/07/2022
|
SEETHA
|
2931004WL004929
|
SEETHA
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-020/770
(MELAPALUR)
|
2931004000NRG23160720220137802
|
18/07/2022
|
AMUDHA
|
2931004WL004929
|
AMUDHA
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-020-020/774
(MELAPALUR)
|
2931004000NRG23160720220137803
|
18/07/2022
|
VEMBU
|
2931004WL004929
|
VEMBU
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEMBU
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-020-020/883
(MELAPALUR)
|
2931004000NRG23160720220137804
|
18/07/2022
|
ANBUSELVI
|
2931004WL004929
|
ANBUSELVI
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANBUSELVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUMANUR
|
TN-31-004-020-020/998
(MELAPALUR)
|
2931004000NRG23160720220137805
|
18/07/2022
|
ALAGAMMAL
|
2931004WL004929
|
ALAGAMMAL
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|