|
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-31-004-010-010/1158
(K.KAVATTANKURICHI)
|
2931004000NRG23081020220266186
|
10/10/2022
|
CHINNATHAMBI
|
2931004WL010175
|
CHINNATHAMBI
|
00078
|
CNRB0001582
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-010/522
(K.KAVATTANKURICHI)
|
2931004000NRG23081020220266188
|
10/10/2022
|
Murugesan
|
2931004WL010175
|
Murugesan
|
00078
|
CNRB0001582
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Murugesan
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/522
(K.KAVATTANKURICHI)
|
2931004000NRG23081020220266187
|
10/10/2022
|
TAMILKODI
|
2931004WL010175
|
TAMILKODI
|
00078
|
CNRB0001582
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
TAMILKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|