|
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-21-005-003-003/247-A
(Anaikaraipatti)
|
2921005000NRG23040820220152772
|
05/08/2022
|
CHANDRA D
|
2921005WL009239
|
CHANDRA D
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHANDRA D
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/809-A
(Anaikaraipatti)
|
2921005000NRG23040820220152774
|
05/08/2022
|
K ASANAMMAL
|
2921005WL009239
|
K ASANAMMAL
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
K ASANAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/827-A
(Anaikaraipatti)
|
2921005000NRG23040820220152775
|
05/08/2022
|
SELVI. K
|
2921005WL009239
|
SELVI. K
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI. K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|