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-21-005-001-001/378-A (Agamalai)
|
2921005000NRG23250220230329194
|
25/02/2023
|
RADHAKRISHNAN. K
|
2921005WL019387
|
RADHAKRISHNAN. K
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
RADHAKRISHNAN. K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-001-001/901-A (Agamalai)
|
2921005000NRG23250220230329195
|
25/02/2023
|
KANNAN K
|
2921005WL019387
|
KANNAN K
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
KANNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BODINAICKANUR
|
TN-21-005-001-007/902-A (Agamalai)
|
2921005000NRG23250220230329196
|
25/02/2023
|
ELANGOVAN E
|
2921005WL019387
|
ELANGOVAN E
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
ELANGOVAN E
|
UNION BANK OF INDIA(508500)
|
4
|
BODINAICKANUR
|
TN-21-005-001-008/903-A (Agamalai)
|
2921005000NRG23250220230329197
|
25/02/2023
|
RAJKUMAR N
|
2921005WL019387
|
RAJKUMAR N
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAJKUMAR N
|
INDIAN BANK(607105)
|
5
|
BODINAICKANUR
|
TN-21-005-001-008/904-A (Agamalai)
|
2921005000NRG23250220230329198
|
25/02/2023
|
THANGADURAI R
|
2921005WL019387
|
THANGADURAI R
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
THANGADURAI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|