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
|
THALAVADI
|
TN-10-020-003-003/435-A (ASANUR)
|
2910020000NRG23081020221603609
|
08/10/2022
|
rukkumani
|
2910020WL048777
|
rukkumani
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THALAVADI
|
TN-10-020-003-005/1012-A (ASANUR)
|
2910020000NRG23071020221603256
|
08/10/2022
|
Shankar
|
2910020WL048764
|
Shankar
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
3
|
THALAVADI
|
TN-10-020-003-007/939-A (ASANUR)
|
2910020000NRG23081020221603621
|
08/10/2022
|
dhanalaksmi
|
2910020WL048777
|
dhanalaksmi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
dhanalaksmi
|
BANK OF INDIA(508505)
|
4
|
THALAVADI
|
TN-10-020-003-012/1046-A (ASANUR)
|
2910020000NRG23071020221603261
|
08/10/2022
|
MANGALAMMA
|
2910020WL048767
|
MANGALAMMA
|
00048
|
BKID0008213
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431890
|
|
MANGALAMMA
|
BANK OF INDIA(508505)
|
5
|
THALAVADI
|
TN-10-020-003-012/550-A (ASANUR)
|
2910020000NRG23081020221603672
|
08/10/2022
|
CHOKKI
|
2910020WL048777
|
CHOKKI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431890
|
|
CHOKKI
|
BANK OF INDIA(508505)
|
6
|
THALAVADI
|
TN-10-020-003-017/940-A (ASANUR)
|
2910020000NRG23071020221603262
|
08/10/2022
|
NEELAMMA
|
2910020WL048767
|
NEELAMMA
|
00048
|
BKID0008213
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
033431890
|
|
NEELAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7830
|
7830
|
|
|
|
|
|
|
|