|
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-21-005-015-003/1873-A
(Uppukottai)
|
2921005000NRG23290920220186958
|
29/09/2022
|
JEGADEESWARI M
|
2921005WL012024
|
JEGADEESWARI M
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361614
|
|
JEGADEESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/1925-A
(Silamalai)
|
2921005000NRG23290920220186967
|
29/09/2022
|
SANTHANAMARIYAMMAL
|
2921005WL012027
|
SANTHANAMARIYAMMAL
|
00177
|
IOBA0000883
|
843
|
843
|
Processed
|
13/10/2022
|
|
030361614
|
|
SANTHANAMARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|