|
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-31-004-006-006/709
(ELANDHAKUDAM)
|
2931004000NRG23180720220139685
|
18/07/2022
|
GOVINTHAN
|
2931004WL005037
|
GOVINTHAN
|
00078
|
CNRB0001582
|
1536
|
1536
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/867
(ELANDHAKUDAM)
|
2931004000NRG23180720220139686
|
18/07/2022
|
PATTUROJA
|
2931004WL005037
|
PATTUROJA
|
00078
|
CNRB0001582
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
028480530
|
|
PATTUROJA
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/874
(ELANDHAKUDAM)
|
2931004000NRG23180720220139687
|
18/07/2022
|
POONGODI
|
2931004WL005037
|
POONGODI
|
00078
|
CNRB0001582
|
1536
|
1536
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGODI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|