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
|
BODINAICKANUR
|
TN-21-005-005-005/159-A (Kamarajapuram)
|
2921005000NRG23310320230387354
|
31/03/2023
|
MALATHI. R
|
2921005WL021218
|
MALATHI. R
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
MALATHI. R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-007-007/30-A (Kottakudi)
|
2921005000NRG23310320230387455
|
31/03/2023
|
PANJAVARNAM P
|
2921005WL021221
|
PANJAVARNAM P
|
00089
|
CBIN0280917
|
281
|
281
|
Processed
|
12/05/2023
|
|
020056895
|
|
PANJAVARNAM P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-014-014/1548-A (Sillamarathupatti)
|
2921005000NRG23310320230387454
|
31/03/2023
|
PALANIMANI. B
|
2921005WL021220
|
PALANIMANI. B
|
00415
|
SBIN0000821
|
281
|
281
|
Processed
|
12/05/2023
|
|
020056895
|
|
PALANIMANI. B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2248
|
2248
|
|
|
|
|
|
|
|