|
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-31-004-034-034/188
(VILLUPANKURICHI)
|
2931004000NRG23270620220107944
|
27/06/2022
|
ARIYATHANGAM
|
2931004WL003729
|
ARIYATHANGAM
|
00048
|
BKID0008311
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARIYATHANGAM
|
IDBI BANK(607095)
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/212
(VILLUPANKURICHI)
|
2931004000NRG23270620220107945
|
27/06/2022
|
ANGAVAI
|
2931004WL003729
|
ANGAVAI
|
00048
|
BKID0008311
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/283
(VILLUPANKURICHI)
|
2931004000NRG23270620220107946
|
27/06/2022
|
PAPPU
|
2931004WL003729
|
PAPPU
|
00048
|
BKID0008311
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/321
(VILLUPANKURICHI)
|
2931004000NRG23270620220107947
|
27/06/2022
|
CHINNAMMAL
|
2931004WL003729
|
CHINNAMMAL
|
00048
|
BKID0008311
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUMANUR
|
TN-31-004-034-034/368
(VILLUPANKURICHI)
|
2931004000NRG23270620220107948
|
27/06/2022
|
RAJKUMARI
|
2931004WL003729
|
RAJKUMARI
|
00048
|
BKID0008311
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|