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-21-005-014-014/410-A (Sillamarathupatti)
|
2921005000NRG23101120220215847
|
10/11/2022
|
THAVAMANI. M
|
2921005WL014343
|
THAVAMANI. M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
THAVAMANI. M
|
PALLAVAN GRAMA BANK(607052)
|
2
|
BODINAICKANUR
|
TN-21-005-014-014/797-A (Sillamarathupatti)
|
2921005000NRG23101120220215848
|
10/11/2022
|
SANTHI. R
|
2921005WL014343
|
SANTHI. R
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANTHI. R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-014-014/936-A (Sillamarathupatti)
|
2921005000NRG23101120220215849
|
10/11/2022
|
PANDEESWARI
|
2921005WL014343
|
PANDEESWARI
|
00328
|
TMBL0000180
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
PANDEESWARI
|
STATE BANK OF INDIA(508548)
|
4
|
BODINAICKANUR
|
TN-21-005-014-014/1342-A (Sillamarathupatti)
|
2921005000NRG23101120220215845
|
10/11/2022
|
SHANMUGA PRIYA K
|
2921005WL014343
|
SHANMUGA PRIYA K
|
00437
|
TMBL0000180
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
SHANMUGA PRIYA K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-014-014/245-A (Sillamarathupatti)
|
2921005000NRG23101120220215846
|
10/11/2022
|
ESWARI. R
|
2921005WL014343
|
ESWARI. R
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
ESWARI. R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|