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-31-004-007-007/191 (KAMARASAVALLI)
|
2931004000NRG23070620220068513
|
07/06/2022
|
KANNAKI
|
2931004WL002223
|
KANNAKI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
2
|
THIRUMANUR
|
TN-31-004-007-007/194 (KAMARASAVALLI)
|
2931004000NRG23070620220068514
|
07/06/2022
|
REVATHY
|
2931004WL002223
|
REVATHY
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
REVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
THIRUMANUR
|
TN-31-004-007-007/339 (KAMARASAVALLI)
|
2931004000NRG23070620220068515
|
07/06/2022
|
THANAKODI
|
2931004WL002223
|
THANAKODI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|