|
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-31-004-017-001/97
(KURUVADI)
|
2931004000NRG23101020220269196
|
10/10/2022
|
AMMAPONNU
|
2931004WL010351
|
AMMAPONNU
|
00048
|
BKID0008315
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
AMMAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-017-017/23-A
(KURUVADI)
|
2931004000NRG23101020220269197
|
10/10/2022
|
KALIYAPERUMAL
|
2931004WL010351
|
KALIYAPERUMAL
|
00048
|
BKID0008315
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALIYAPERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-017-017/258
(KURUVADI)
|
2931004000NRG23101020220269198
|
10/10/2022
|
SEKAR
|
2931004WL010351
|
SEKAR
|
00048
|
BKID0008315
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|