|
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-21-005-014-014/1180-A
(Sillamarathupatti)
|
2921005000NRG23250320230377521
|
25/03/2023
|
VIRUSIKKAMMAL KANEESWARN
|
2921005WL020955
|
VIRUSIKKAMMAL KANEESWARN
|
00078
|
CNRB0001002
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIRUSIKKAMMAL KANEESWARN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-014-014/1731-A
(Sillamarathupatti)
|
2921005000NRG23250320230377522
|
25/03/2023
|
THUKKAIYANNAN P
|
2921005WL020955
|
THUKKAIYANNAN P
|
00078
|
CNRB0016511
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
THUKKAIYANNAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-014-014/1904-A
(Sillamarathupatti)
|
2921005000NRG23250320230377523
|
25/03/2023
|
SURESH T
|
2921005WL020955
|
SURESH T
|
00415
|
SBIN0000821
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
SURESH T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-014-014/680-A
(Sillamarathupatti)
|
2921005000NRG23250320230377524
|
25/03/2023
|
Seela
|
2921005WL020955
|
Seela
|
00437
|
TMBL0000180
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|