|
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-31-004-005-005/1102
(ELAKKURICHI)
|
2931004000NRG23111120220323699
|
15/11/2022
|
VIJAYALAKSHMI
|
2931004WL012349
|
VIJAYALAKSHMI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-005-005/117
(ELAKKURICHI)
|
2931004000NRG23111120220323700
|
15/11/2022
|
VENNILA
|
2931004WL012349
|
VENNILA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-005-005/595
(ELAKKURICHI)
|
2931004000NRG23111120220323702
|
15/11/2022
|
KASHTHURI
|
2931004WL012349
|
KASHTHURI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASHTHURI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-005-006/1458
(ELAKKURICHI)
|
2931004000NRG23111120220323703
|
15/11/2022
|
KALIYAMMAL
|
2931004WL012349
|
KALIYAMMAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|