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-21-005-007-007/218-A (Kottakudi)
|
2921005000NRG23220420220013625
|
22/04/2022
|
VELLAIAMMAL. R
|
2921005WL000529
|
VELLAIAMMAL. R
|
00089
|
CBIN0280917
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
VELLAIAMMAL. R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-007-007/428-A (Kottakudi)
|
2921005000NRG23220420220013626
|
22/04/2022
|
TAMILARASI A
|
2921005WL000529
|
TAMILARASI A
|
00176
|
IDIB000B042
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
TAMILARASI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-007-007/128-A (Kottakudi)
|
2921005000NRG23220420220013624
|
22/04/2022
|
PALANIAMMAL PONNIAH
|
2921005WL000529
|
PALANIAMMAL PONNIAH
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
12/05/2022
|
|
017499728
|
|
PALANIAMMAL PONNIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1893
|
1893
|
|
|
|
|
|
|
|