|
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-31-004-011-011/194
(KEELAPALUR)
|
2931004000NRG23191120220342595
|
22/11/2022
|
KALYANI
|
2931004WL012948
|
KALYANI
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-011-011/199
(KEELAPALUR)
|
2931004000NRG23191120220342596
|
22/11/2022
|
MINNALKODI
|
2931004WL012948
|
MINNALKODI
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442047
|
|
MINNALKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-011-011/221
(KEELAPALUR)
|
2931004000NRG23191120220342597
|
22/11/2022
|
PAVUNAAPATHI
|
2931004WL012948
|
PAVUNAAPATHI
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442047
|
|
PAVUNAAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-011-011/420
(KEELAPALUR)
|
2931004000NRG23191120220342598
|
22/11/2022
|
PARMESWARI
|
2931004WL012948
|
PARMESWARI
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442047
|
|
PARMESWARI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|