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-31-004-033-005/604 (VARANAVASI)
|
2931004000NRG23071020220266030
|
10/10/2022
|
KALAISELVI
|
2931004WL010153
|
KALAISELVI
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUMANUR
|
TN-31-004-033-033/137 (VARANAVASI)
|
2931004000NRG23071020220266031
|
10/10/2022
|
MANIMEKALAI
|
2931004WL010153
|
MANIMEKALAI
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THIRUMANUR
|
TN-31-004-033-033/216 (VARANAVASI)
|
2931004000NRG23071020220266032
|
10/10/2022
|
SARMILA
|
2931004WL010153
|
SARMILA
|
00048
|
BKID0008076
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
SARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|