|
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-21-005-015-015/837
(Uppukottai)
|
2921005000NRG23240620220111589
|
24/06/2022
|
MUTHUVEERY
|
2921005WL005799
|
MUTHUVEERY
|
00152
|
HDFC0000776
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHUVEERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/463
(Uppukottai)
|
2921005000NRG23240620220111584
|
24/06/2022
|
MOKKAIAN
|
2921005WL005799
|
MOKKAIAN
|
00227
|
KVBL0001220
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
MOKKAIAN
|
KARUR VYSA BANK(607100)
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/470
(Uppukottai)
|
2921005000NRG23240620220111585
|
24/06/2022
|
SURULIYAMMAL N
|
2921005WL005799
|
SURULIYAMMAL N
|
00227
|
KVBL0001220
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SURULIYAMMAL N
|
KARUR VYSA BANK(607100)
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/484
(Uppukottai)
|
2921005000NRG23240620220111586
|
24/06/2022
|
VELLAIYAN. R
|
2921005WL005799
|
VELLAIYAN. R
|
00227
|
KVBL0001220
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAIYAN. R
|
UNION BANK OF INDIA(508500)
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/635
(Uppukottai)
|
2921005000NRG23240620220111587
|
24/06/2022
|
RAJATHI. N
|
2921005WL005799
|
RAJATHI. N
|
00227
|
KVBL0001220
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJATHI. N
|
KARUR VYSA BANK(607100)
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/836
(Uppukottai)
|
2921005000NRG23240620220111588
|
24/06/2022
|
BAKKIYAM
|
2921005WL005799
|
BAKKIYAM
|
00227
|
KVBL0001220
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
BAKKIYAM
|
KARUR VYSA BANK(607100)
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/840
(Uppukottai)
|
2921005000NRG23240620220111590
|
24/06/2022
|
MARIYAMMAL. P
|
2921005WL005799
|
MARIYAMMAL. P
|
00227
|
KVBL0001220
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL. P
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|