|
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-31-004-006-006/1000
(ELANDHAKUDAM)
|
2931004000NRG23150520220023193
|
16/05/2022
|
ANNAKILI
|
2931004WL000950
|
ANNAKILI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAKILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/1001
(ELANDHAKUDAM)
|
2931004000NRG23150520220023194
|
16/05/2022
|
CHITHRA
|
2931004WL000950
|
CHITHRA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/1034
(ELANDHAKUDAM)
|
2931004000NRG23150520220023195
|
16/05/2022
|
SOLAIMUTHU
|
2931004WL000950
|
SOLAIMUTHU
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOLAIMUTHU
|
AXIS BANK(607153)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/636
(ELANDHAKUDAM)
|
2931004000NRG23150520220023196
|
16/05/2022
|
KARUTHAMMAL
|
2931004WL000950
|
KARUTHAMMAL
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUTHAMMAL
|
CANARA BANK(508532)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/824
(ELANDHAKUDAM)
|
2931004000NRG23150520220023197
|
16/05/2022
|
GEETHA
|
2931004WL000950
|
GEETHA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|