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-21-005-014-014/11-A (Sillamarathupatti)
|
2921005000NRG23161220220253470
|
16/12/2022
|
RAJESWARI. S
|
2921005WL016225
|
RAJESWARI. S
|
00078
|
CNRB0001002
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJESWARI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BODINAICKANUR
|
TN-21-005-014-014/1793-A (Sillamarathupatti)
|
2921005000NRG23161220220253472
|
16/12/2022
|
VEERAMANI V
|
2921005WL016225
|
VEERAMANI V
|
00078
|
CNRB0001002
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
VEERAMANI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-014-014/1292-A (Sillamarathupatti)
|
2921005000NRG23161220220253471
|
16/12/2022
|
MEENACHI. T
|
2921005WL016225
|
MEENACHI. T
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEENACHI. T
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|