|
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-31-004-017-001/28
(KURUVADI)
|
2931004000NRG23110420220000466
|
11/04/2022
|
PAVUNAMBAL
|
2931004WL000045
|
PAVUNAMBAL
|
00048
|
BKID0008315
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAVUNAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-017-017/496
(KURUVADI)
|
2931004000NRG23110420220000468
|
11/04/2022
|
ANTHANAYAGI
|
2931004WL000045
|
ANTHANAYAGI
|
00048
|
BKID0008315
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANTHANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|