|
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-31-004-036-036/1054
(VETTRIYUR)
|
2931004000NRG23230820220204305
|
23/08/2022
|
SANTHI
|
2931004WL007431
|
SANTHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-036-036/1161
(VETTRIYUR)
|
2931004000NRG23230820220204306
|
23/08/2022
|
SELVI
|
2931004WL007431
|
SELVI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-036-036/303-A
(VETTRIYUR)
|
2931004000NRG23230820220204310
|
23/08/2022
|
SUNDARI
|
2931004WL007431
|
SUNDARI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDARI
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THIRUMANUR
|
TN-31-004-036-036/337
(VETTRIYUR)
|
2931004000NRG23230820220204312
|
23/08/2022
|
INDIRAGANDHI
|
2931004WL007431
|
INDIRAGANDHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
INDIRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-036-036/337
(VETTRIYUR)
|
2931004000NRG23230820220204311
|
23/08/2022
|
SUSILA
|
2931004WL007431
|
SUSILA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|