|
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-31-004-006-006/124
(ELANDHAKUDAM)
|
2931004000NRG23151020220272563
|
15/10/2022
|
PAPPA
|
2931004WL010490
|
PAPPA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-006-006/23
(ELANDHAKUDAM)
|
2931004000NRG23151020220272564
|
15/10/2022
|
MALLIGAISUNTHARAM
|
2931004WL010490
|
MALLIGAISUNTHARAM
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIGAISUNTHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-006-006/24
(ELANDHAKUDAM)
|
2931004000NRG23151020220272565
|
15/10/2022
|
PUVANESHVARI
|
2931004WL010490
|
PUVANESHVARI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUVANESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-006-006/334
(ELANDHAKUDAM)
|
2931004000NRG23151020220272566
|
15/10/2022
|
PAPPU
|
2931004WL010490
|
PAPPU
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-006-006/465
(ELANDHAKUDAM)
|
2931004000NRG23151020220272567
|
15/10/2022
|
RAJESHWARI
|
2931004WL010490
|
RAJESHWARI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-006-006/738
(ELANDHAKUDAM)
|
2931004000NRG23151020220272568
|
15/10/2022
|
PUNITHA
|
2931004WL010490
|
PUNITHA
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUMANUR
|
TN-31-004-006-006/908
(ELANDHAKUDAM)
|
2931004000NRG23151020220272569
|
15/10/2022
|
DEIVAKANNI
|
2931004WL010490
|
DEIVAKANNI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
DEIVAKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|