|
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-31-004-034-034/179-A
(VILLUPANKURICHI)
|
2931004000NRG23240520220042091
|
24/05/2022
|
PITCHAIYAMMAL
|
2931004WL001442
|
PITCHAIYAMMAL
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
PITCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-034-034/239
(VILLUPANKURICHI)
|
2931004000NRG23240520220042092
|
24/05/2022
|
KOLANCHI
|
2931004WL001442
|
KOLANCHI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
KOLANCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-034-034/402
(VILLUPANKURICHI)
|
2931004000NRG23240520220042093
|
24/05/2022
|
SELVI
|
2931004WL001442
|
SELVI
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUMANUR
|
TN-31-004-034-034/77-A
(VILLUPANKURICHI)
|
2931004000NRG23240520220042094
|
24/05/2022
|
RAJAGOPAL
|
2931004WL001442
|
RAJAGOPAL
|
00048
|
BKID0008311
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAGOPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|