|
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-31-004-034-034/156-A
(VILLUPANKURICHI)
|
2931004000NRG23110620220081624
|
13/06/2022
|
RAJESHWARI
|
2931004WL002647
|
RAJESHWARI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/180-B
(VILLUPANKURICHI)
|
2931004000NRG23110620220081625
|
13/06/2022
|
PAPPATHI
|
2931004WL002647
|
PAPPATHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/192
(VILLUPANKURICHI)
|
2931004000NRG23110620220081626
|
13/06/2022
|
SUMATHI
|
2931004WL002647
|
SUMATHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/341
(VILLUPANKURICHI)
|
2931004000NRG23110620220081627
|
13/06/2022
|
VASANTHA
|
2931004WL002647
|
VASANTHA
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|