|
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-31-004-033-033/845
(VARANAVASI)
|
2931004000NRG23110620220081505
|
13/06/2022
|
MANJULA
|
2931004WL002635
|
MANJULA
|
00048
|
BKID0008076
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
THIRUMANUR
|
TN-31-004-033-033/249
(VARANAVASI)
|
2931004000NRG23110620220081503
|
13/06/2022
|
INBAVALLI
|
2931004WL002635
|
INBAVALLI
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
INBAVALLI
|
RATNAKAR BANK(607393)
|
|
3
|
THIRUMANUR
|
TN-31-004-033-033/258
(VARANAVASI)
|
2931004000NRG23110620220081504
|
13/06/2022
|
CHANDRASEKARAN
|
2931004WL002635
|
CHANDRASEKARAN
|
00415
|
SBIN0000807
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|