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
|
THURINJAPURAM
|
TN-06-003-034-034/26-A (Salaiyanur)
|
2906003000NRG23040720221220066
|
04/07/2022
|
Duraisamy
|
2906003WL032899
|
Duraisamy
|
00048
|
BKID0008360
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/285-A (Salaiyanur)
|
2906003000NRG23040720221220067
|
04/07/2022
|
Murugan
|
2906003WL032899
|
Murugan
|
00048
|
BKID0008360
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/376-A (Salaiyanur)
|
2906003000NRG23040720221220068
|
04/07/2022
|
Mageshwari
|
2906003WL032899
|
Mageshwari
|
00048
|
BKID0008360
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/755-A (Salaiyanur)
|
2906003000NRG23040720221220069
|
04/07/2022
|
Jaya
|
2906003WL032899
|
Jaya
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/800-A (Salaiyanur)
|
2906003000NRG23040720221220071
|
04/07/2022
|
Vennila
|
2906003WL032899
|
Vennila
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|