|
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
|
TIRUKOILUR
|
TN-04-001-017-017/138
()
|
2904001000NRG23160420220004745
|
16/04/2022
|
KALIYAPERUMAL
|
2904001WL000610
|
KALIYAPERUMAL
|
00168
|
ICIC0002286
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUKOILUR
|
TN-04-001-017-017/75
()
|
2904001000NRG23160420220004746
|
16/04/2022
|
ANJALAI
|
2904001WL000610
|
ANJALAI
|
00168
|
ICIC0002286
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUKOILUR
|
TN-04-001-017-017/90
()
|
2904001000NRG23160420220004748
|
16/04/2022
|
JAYANTHI
|
2904001WL000610
|
JAYANTHI
|
00168
|
ICIC0002286
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUKOILUR
|
TN-04-001-017-017/91
()
|
2904001000NRG23160420220004749
|
16/04/2022
|
MARAGADHAM
|
2904001WL000610
|
MARAGADHAM
|
00168
|
ICIC0002286
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARAGADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|