|
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-31-004-031-031/183
(THOOTHUR)
|
2931004000NRG23050720220121776
|
05/07/2022
|
MARIYAMMAL
|
2931004WL004249
|
MARIYAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/501
(THOOTHUR)
|
2931004000NRG23050720220121777
|
05/07/2022
|
DEIVAKANNI
|
2931004WL004249
|
DEIVAKANNI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEIVAKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/625
(THOOTHUR)
|
2931004000NRG23050720220121778
|
05/07/2022
|
ANBALAGAN
|
2931004WL004249
|
ANBALAGAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANBALAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/625
(THOOTHUR)
|
2931004000NRG23050720220121779
|
05/07/2022
|
KALAISELVI
|
2931004WL004249
|
KALAISELVI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|