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-31-004-034-034/177-A (VILLUPANKURICHI)
|
2931004000NRG23051220220378799
|
05/12/2022
|
BOOPATHI
|
2931004WL014111
|
BOOPATHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
THIRUMANUR
|
TN-31-004-034-034/203 (VILLUPANKURICHI)
|
2931004000NRG23051220220378800
|
05/12/2022
|
SOWNTHARAVALLI
|
2931004WL014111
|
SOWNTHARAVALLI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SOWNTHARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THIRUMANUR
|
TN-31-004-034-034/65-A (VILLUPANKURICHI)
|
2931004000NRG23051220220378803
|
05/12/2022
|
SELVAKUMARI
|
2931004WL014111
|
SELVAKUMARI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
SELVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|