|
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-21-005-015-015/1028
(Uppukottai)
|
2921005000NRG23101120220216863
|
10/11/2022
|
JOTHIMANI
|
2921005WL014410
|
JOTHIMANI
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/1345
(Uppukottai)
|
2921005000NRG23101120220216866
|
10/11/2022
|
AMUTHA P
|
2921005WL014410
|
AMUTHA P
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
AMUTHA P
|
KARUR VYSA BANK(607100)
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/830
(Uppukottai)
|
2921005000NRG23101120220216872
|
10/11/2022
|
CINTHAL SAKKAMMAL. P
|
2921005WL014410
|
CINTHAL SAKKAMMAL. P
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
CINTHAL SAKKAMMAL. P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|