|
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-21-005-015-002/1937-A
(Uppukottai)
|
2921005000NRG23160420220004126
|
16/04/2022
|
RAJALAKSHMI S
|
2921005WL000181
|
RAJALAKSHMI S
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJALAKSHMI S
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/2036-A
(Uppukottai)
|
2921005000NRG23160420220004135
|
16/04/2022
|
POONGODI G
|
2921005WL000181
|
POONGODI G
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
POONGODI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-002/2042-A
(Uppukottai)
|
2921005000NRG23160420220004127
|
16/04/2022
|
ETHUKKOTTAIRAJ
|
2921005WL000181
|
ETHUKKOTTAIRAJ
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
ETHUKKOTTAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-003/1795-A
(Uppukottai)
|
2921005000NRG23160420220004133
|
16/04/2022
|
CHITRA
|
2921005WL000181
|
CHITRA
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/129
(Uppukottai)
|
2921005000NRG23160420220004134
|
16/04/2022
|
VELAMMAL. P
|
2921005WL000181
|
VELAMMAL. P
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
VELAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/300
(Uppukottai)
|
2921005000NRG23160420220004142
|
16/04/2022
|
VANNATHAI. P
|
2921005WL000181
|
VANNATHAI. P
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
VANNATHAI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-001/1921-A
(Uppukottai)
|
2921005000NRG23160420220004125
|
16/04/2022
|
MARIMUTHU S
|
2921005WL000181
|
MARIMUTHU S
|
00415
|
SBIN0002277
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIMUTHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|