|
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-31-004-034-034/120
(VILLUPANKURICHI)
|
2931004000NRG23210620220097796
|
21/06/2022
|
VIJAYALAKSHMI
|
2931004WL003280
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/169-A
(VILLUPANKURICHI)
|
2931004000NRG23210620220097797
|
21/06/2022
|
SAROJA
|
2931004WL003280
|
SAROJA
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/328
(VILLUPANKURICHI)
|
2931004000NRG23210620220097799
|
21/06/2022
|
TAMILSELVI
|
2931004WL003280
|
TAMILSELVI
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/490
(VILLUPANKURICHI)
|
2931004000NRG23210620220097800
|
21/06/2022
|
TAMILARASI
|
2931004WL003280
|
TAMILARASI
|
00048
|
BKID0008311
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|