|
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-31-004-031-031/112
(THOOTHUR)
|
2931004000NRG23250620220105669
|
27/06/2022
|
RETHINAM
|
2931004WL003604
|
RETHINAM
|
00048
|
BKID0008315
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
RETHINAM
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/581
(THOOTHUR)
|
2931004000NRG23250620220105670
|
27/06/2022
|
KRISHNAMOORT
|
2931004WL003604
|
KRISHNAMOORT
|
00048
|
BKID0008315
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAMOORT
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/601
(THOOTHUR)
|
2931004000NRG23250620220105671
|
27/06/2022
|
DHARMAN
|
2931004WL003604
|
DHARMAN
|
00048
|
BKID0008315
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHARMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/601
(THOOTHUR)
|
2931004000NRG23250620220105672
|
27/06/2022
|
SANGEETHA
|
2931004WL003604
|
SANGEETHA
|
00048
|
BKID0008315
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/605
(THOOTHUR)
|
2931004000NRG23250620220105673
|
27/06/2022
|
SELVARANI
|
2931004WL003604
|
SELVARANI
|
00048
|
BKID0008315
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|