|
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-31-004-031-031/147
(THOOTHUR)
|
2931004000NRG23100620220077788
|
13/06/2022
|
SUMATHI
|
2931004WL002473
|
SUMATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/147
(THOOTHUR)
|
2931004000NRG23100620220077789
|
13/06/2022
|
ULAGANATHAN
|
2931004WL002473
|
ULAGANATHAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
ULAGANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/181
(THOOTHUR)
|
2931004000NRG23100620220077790
|
13/06/2022
|
PALANISAMY
|
2931004WL002473
|
PALANISAMY
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/492
(THOOTHUR)
|
2931004000NRG23100620220077791
|
13/06/2022
|
THANGAVEL
|
2931004WL002473
|
THANGAVEL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAVEL
|
UCO BANK(607066)
|
|
5
|
THIRUMANUR
|
TN-31-004-031-031/547
(THOOTHUR)
|
2931004000NRG23100620220077792
|
13/06/2022
|
SANGEETHA
|
2931004WL002473
|
SANGEETHA
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|