|
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
|
MANAMADURAI
|
TN-25-003-034-001/270
(THERKU SANTHANOOR)
|
2925003000NRG22040420222639461
|
04/04/2022
|
Puyalmuthu
|
2925003WL068901
|
Puyalmuthu
|
00078
|
CNRB0000958
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puyalmuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-034-001/273
(THERKU SANTHANOOR)
|
2925003000NRG22040420222639462
|
04/04/2022
|
Lakshmi
|
2925003WL068901
|
Lakshmi
|
00078
|
CNRB0000958
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
MANAMADURAI
|
TN-25-003-034-001/352
(THERKU SANTHANOOR)
|
2925003000NRG22040420222639463
|
04/04/2022
|
Selvi
|
2925003WL068901
|
Selvi
|
00078
|
CNRB0000958
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MANAMADURAI
|
TN-25-003-034-001/421
(THERKU SANTHANOOR)
|
2925003000NRG22040420222639464
|
04/04/2022
|
Panjammal
|
2925003WL068901
|
Panjammal
|
00078
|
CNRB0000958
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjammal
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-034-001/554
(THERKU SANTHANOOR)
|
2925003000NRG22040420222639466
|
04/04/2022
|
Nadhiya
|
2925003WL068901
|
Nadhiya
|
00078
|
CNRB0000958
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-034-001/68
(THERKU SANTHANOOR)
|
2925003000NRG22040420222639468
|
04/04/2022
|
Nagendran
|
2925003WL068901
|
Nagendran
|
00078
|
CNRB0000958
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagendran
|
CANARA BANK(508532)
|
|
7
|
MANAMADURAI
|
TN-25-003-034-001/75
(THERKU SANTHANOOR)
|
2925003000NRG22040420222639470
|
04/04/2022
|
Amutha
|
2925003WL068901
|
Amutha
|
00078
|
CNRB0000958
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAMADURAI
|
TN-25-003-034-001/97
(THERKU SANTHANOOR)
|
2925003000NRG22040420222639471
|
04/04/2022
|
Poomayil
|
2925003WL068901
|
Poomayil
|
00078
|
CNRB0000958
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poomayil
|
CANARA BANK(508532)
|
|
9
|
MANAMADURAI
|
TN-25-003-034-034/650
(THERKU SANTHANOOR)
|
2925003000NRG22040420222639473
|
04/04/2022
|
Umamaheswari
|
2925003WL068901
|
Umamaheswari
|
00078
|
CNRB0000958
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|