|
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-21-005-015-015/332
(Uppukottai)
|
2921005000NRG23290920220186571
|
29/09/2022
|
GURUVAMMAL
|
2921005WL011992
|
GURUVAMMAL
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/745
(Uppukottai)
|
2921005000NRG23290920220186572
|
29/09/2022
|
ARUMUGAM. M
|
2921005WL011992
|
ARUMUGAM. M
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
ARUMUGAM. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/1162
(Uppukottai)
|
2921005000NRG23290920220186569
|
29/09/2022
|
CHELLATHAI S
|
2921005WL011992
|
CHELLATHAI S
|
00415
|
SBIN0002277
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHELLATHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|