|
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-31-004-017-001/28
(KURUVADI)
|
2931004000NRG23151120220334015
|
15/11/2022
|
PAVUNAMBAL
|
2931004WL012619
|
PAVUNAMBAL
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAVUNAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-017-001/371
(KURUVADI)
|
2931004000NRG23151120220334016
|
15/11/2022
|
SANTHI
|
2931004WL012619
|
SANTHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-017-001/552
(KURUVADI)
|
2931004000NRG23151120220334017
|
15/11/2022
|
ROJAPATHI
|
2931004WL012619
|
ROJAPATHI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ROJAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-017-001/617
(KURUVADI)
|
2931004000NRG23151120220334018
|
15/11/2022
|
ELAVARASI
|
2931004WL012619
|
ELAVARASI
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
ELAVARASI
|
IDBI BANK(607095)
|
|
5
|
THIRUMANUR
|
TN-31-004-017-017/21-A
(KURUVADI)
|
2931004000NRG23151120220334020
|
15/11/2022
|
JAGANATHAN
|
2931004WL012619
|
JAGANATHAN
|
00048
|
BKID0008315
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAGANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|