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-31-004-002-001/128 (ANNIMANGALAM)
|
2931004000NRG23110620220081629
|
13/06/2022
|
SELVI
|
2931004WL002648
|
SELVI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
BANK OF INDIA(508505)
|
2
|
THIRUMANUR
|
TN-31-004-002-001/137 (ANNIMANGALAM)
|
2931004000NRG23110620220081630
|
13/06/2022
|
PAPATHI
|
2931004WL002648
|
PAPATHI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPATHI
|
CANARA BANK(508532)
|
3
|
THIRUMANUR
|
TN-31-004-002-001/142 (ANNIMANGALAM)
|
2931004000NRG23110620220081631
|
13/06/2022
|
MALAR
|
2931004WL002648
|
MALAR
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALAR
|
CANARA BANK(508532)
|
4
|
THIRUMANUR
|
TN-31-004-002-001/198 (ANNIMANGALAM)
|
2931004000NRG23110620220081632
|
13/06/2022
|
SELVAMANI
|
2931004WL002648
|
SELVAMANI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAMANI
|
CANARA BANK(508532)
|
5
|
THIRUMANUR
|
TN-31-004-002-001/978-B (ANNIMANGALAM)
|
2931004000NRG23110620220081633
|
13/06/2022
|
NIROSHA
|
2931004WL002648
|
NIROSHA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THIRUMANUR
|
TN-31-004-002-002/415 (ANNIMANGALAM)
|
2931004000NRG23110620220081634
|
13/06/2022
|
RAMAYEE
|
2931004WL002648
|
RAMAYEE
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|