|
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-21-005-015-003/1813-A
(Uppukottai)
|
2921005000NRG23220720220144352
|
23/07/2022
|
VELAMMAL. P
|
2921005WL008584
|
VELAMMAL. P
|
00227
|
KVBL0001220
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELAMMAL. P
|
KARUR VYSA BANK(607100)
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/1211
(Uppukottai)
|
2921005000NRG23220720220144354
|
23/07/2022
|
LEELAVATHI. T
|
2921005WL008584
|
LEELAVATHI. T
|
00227
|
KVBL0001220
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
LEELAVATHI. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/1347
(Uppukottai)
|
2921005000NRG23220720220144355
|
23/07/2022
|
KAMAYEE. P
|
2921005WL008584
|
KAMAYEE. P
|
00227
|
KVBL0001220
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMAYEE. P
|
KARUR VYSA BANK(607100)
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/1364
(Uppukottai)
|
2921005000NRG23220720220144357
|
23/07/2022
|
AZHAGUTHAI N
|
2921005WL008584
|
AZHAGUTHAI N
|
00227
|
KVBL0001220
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
AZHAGUTHAI N
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/138
(Uppukottai)
|
2921005000NRG23220720220144358
|
23/07/2022
|
DEIVAM. M
|
2921005WL008584
|
DEIVAM. M
|
00227
|
KVBL0001220
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEIVAM. M
|
HDFC BANK LTD(607152)
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/696
(Uppukottai)
|
2921005000NRG23220720220144362
|
23/07/2022
|
MALLIKA. P
|
2921005WL008584
|
MALLIKA. P
|
00227
|
KVBL0001220
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA. P
|
KARUR VYSA BANK(607100)
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/824
(Uppukottai)
|
2921005000NRG23220720220144364
|
23/07/2022
|
PECHIAMMAL. M
|
2921005WL008584
|
PECHIAMMAL. M
|
00227
|
KVBL0001220
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
PECHIAMMAL. M
|
KARUR VYSA BANK(607100)
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/852
(Uppukottai)
|
2921005000NRG23220720220144365
|
23/07/2022
|
INBARANI. M
|
2921005WL008584
|
INBARANI. M
|
00227
|
KVBL0001220
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
INBARANI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-015/921
(Uppukottai)
|
2921005000NRG23220720220144366
|
23/07/2022
|
OCHAMMAL. M
|
2921005WL008584
|
OCHAMMAL. M
|
00227
|
KVBL0001220
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
OCHAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
BODINAICKANUR
|
TN-21-005-015-015/135
(Uppukottai)
|
2921005000NRG23220720220144356
|
23/07/2022
|
KANI. K
|
2921005WL008584
|
KANI. K
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|