|
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-31-004-006-006/1112
(ELANDHAKUDAM)
|
2931004000NRG23180720220138991
|
18/07/2022
|
SARASWATHI
|
2931004WL005001
|
SARASWATHI
|
00078
|
CNRB0001582
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/206
(ELANDHAKUDAM)
|
2931004000NRG23180720220138993
|
18/07/2022
|
SELVI
|
2931004WL005001
|
SELVI
|
00078
|
CNRB0001582
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734061
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/213
(ELANDHAKUDAM)
|
2931004000NRG23180720220138994
|
18/07/2022
|
VIJAYA
|
2931004WL005001
|
VIJAYA
|
00078
|
CNRB0001582
|
1280
|
1280
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|