|
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-21-005-015-015/163
(Uppukottai)
|
2921005000NRG23251120220230307
|
25/11/2022
|
MAANGANI M
|
2921005WL015182
|
MAANGANI M
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
MAANGANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/1413
(Uppukottai)
|
2921005000NRG23251120220230305
|
25/11/2022
|
RATHY M
|
2921005WL015182
|
RATHY M
|
00227
|
KVBL0001220
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441448
|
|
RATHY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/1768
(Uppukottai)
|
2921005000NRG23251120220230308
|
25/11/2022
|
NAGALAKSHMI. JP
|
2921005WL015182
|
NAGALAKSHMI. JP
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
NAGALAKSHMI. JP
|
KARUR VYSA BANK(607100)
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/458
(Uppukottai)
|
2921005000NRG23251120220230309
|
25/11/2022
|
SUDHA U
|
2921005WL015182
|
SUDHA U
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
SUDHA U
|
KARUR VYSA BANK(607100)
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/891
(Uppukottai)
|
2921005000NRG23251120220230311
|
25/11/2022
|
PAKKIYALAKSHMI. K
|
2921005WL015182
|
PAKKIYALAKSHMI. K
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
PAKKIYALAKSHMI. K
|
KARUR VYSA BANK(607100)
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/910
(Uppukottai)
|
2921005000NRG23251120220230313
|
25/11/2022
|
LEELAVATHY. M
|
2921005WL015182
|
LEELAVATHY. M
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
LEELAVATHY. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/992
(Uppukottai)
|
2921005000NRG23251120220230314
|
25/11/2022
|
DHANALAKSHMI. N
|
2921005WL015182
|
DHANALAKSHMI. N
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
DHANALAKSHMI. N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|