|
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-31-004-020-020/317
(MELAPALUR)
|
2931004000NRG23040620220061517
|
06/06/2022
|
LAKSHMI
|
2931004WL001991
|
LAKSHMI
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
THIRUMANUR
|
TN-31-004-020-020/480
(MELAPALUR)
|
2931004000NRG23040620220061518
|
06/06/2022
|
NAGAMANI
|
2931004WL001991
|
NAGAMANI
|
00546
|
CIUB0000029
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
THIRUMANUR
|
TN-31-004-020-001/1181
(MELAPALUR)
|
2931004000NRG23040620220061515
|
06/06/2022
|
VEMBU
|
2931004WL001991
|
VEMBU
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|