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-31-004-019-003/6 (MANJAMEDU)
|
2931004000NRG23081020220266416
|
10/10/2022
|
RAJENDRAN
|
2931004WL010212
|
RAJENDRAN
|
00048
|
BKID0008311
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
2
|
THIRUMANUR
|
TN-31-004-019-019/118-A (MANJAMEDU)
|
2931004000NRG23081020220266417
|
10/10/2022
|
SULOCHANA
|
2931004WL010212
|
SULOCHANA
|
00048
|
BKID0008311
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035858313
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THIRUMANUR
|
TN-31-004-019-019/344 (MANJAMEDU)
|
2931004000NRG23081020220266418
|
10/10/2022
|
PUVANESHWARI
|
2931004WL010212
|
PUVANESHWARI
|
00048
|
BKID0008311
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035858313
|
|
PUVANESHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|