|
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-31-004-010-010/1230
(K.KAVATTANKURICHI)
|
2931004000NRG23291020220297527
|
01/11/2022
|
TAMILARASI
|
2931004WL011418
|
TAMILARASI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILARASI
|
RATNAKAR BANK(607393)
|
|
2
|
THIRUMANUR
|
TN-31-004-010-010/327
(K.KAVATTANKURICHI)
|
2931004000NRG23291020220297530
|
01/11/2022
|
GOVINDAN
|
2931004WL011418
|
GOVINDAN
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAN
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-010-010/327
(K.KAVATTANKURICHI)
|
2931004000NRG23291020220297529
|
01/11/2022
|
THENMOLI
|
2931004WL011418
|
THENMOLI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
THENMOLI
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-010-010/882
(K.KAVATTANKURICHI)
|
2931004000NRG23291020220297533
|
01/11/2022
|
MUTHAMILSELVI
|
2931004WL011418
|
MUTHAMILSELVI
|
00078
|
CNRB0001582
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHAMILSELVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|