|
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-31-004-020-020/1124
(MELAPALUR)
|
2931004000NRG23080820220179803
|
08/08/2022
|
DEBHALAKSHMI
|
2931004WL006568
|
DEBHALAKSHMI
|
00546
|
CIUB0000029
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEBHALAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-020/309
(MELAPALUR)
|
2931004000NRG23080820220179804
|
08/08/2022
|
SARASWATHY
|
2931004WL006568
|
SARASWATHY
|
00546
|
CIUB0000029
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUMANUR
|
TN-31-004-020-020/482
(MELAPALUR)
|
2931004000NRG23080820220179805
|
08/08/2022
|
NAGAMMAL
|
2931004WL006568
|
NAGAMMAL
|
00546
|
CIUB0000029
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUMANUR
|
TN-31-004-020-020/551
(MELAPALUR)
|
2931004000NRG23080820220179806
|
08/08/2022
|
PAPPATHI
|
2931004WL006568
|
PAPPATHI
|
00546
|
CIUB0000029
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUMANUR
|
TN-31-004-020-020/831
(MELAPALUR)
|
2931004000NRG23080820220179807
|
08/08/2022
|
MUTHULAKSHMI
|
2931004WL006568
|
MUTHULAKSHMI
|
00546
|
CIUB0000029
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|