|
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-31-004-031-031/181
(THOOTHUR)
|
2931004000NRG23220720220148625
|
25/07/2022
|
PALANISAMY
|
2931004WL005398
|
PALANISAMY
|
00048
|
BKID0008315
|
1280
|
1280
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANISAMY
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-031-031/352
(THOOTHUR)
|
2931004000NRG23220720220148626
|
25/07/2022
|
PALANIYAMMAL
|
2931004WL005398
|
PALANIYAMMAL
|
00048
|
BKID0008315
|
1280
|
1280
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
THIRUMANUR
|
TN-31-004-031-031/537
(THOOTHUR)
|
2931004000NRG23220720220148628
|
25/07/2022
|
KALAISELVI
|
2931004WL005398
|
KALAISELVI
|
00048
|
BKID0008315
|
1280
|
1280
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-031-031/537
(THOOTHUR)
|
2931004000NRG23220720220148627
|
25/07/2022
|
PAKKYARAJ
|
2931004WL005398
|
PAKKYARAJ
|
00048
|
BKID0008315
|
1280
|
1280
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAKKYARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|