|
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-21-005-014-014/794-A
(Sillamarathupatti)
|
2921005000NRG23031120220210356
|
04/11/2022
|
PARIJATHAM. V
|
2921005WL014039
|
PARIJATHAM. V
|
00078
|
CNRB0001002
|
1416
|
1416
|
Processed
|
11/11/2022
|
|
020476915
|
|
PARIJATHAM. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-014-014/1532-A
(Sillamarathupatti)
|
2921005000NRG23031120220210354
|
04/11/2022
|
MURUGESHWARI. M
|
2921005WL014039
|
MURUGESHWARI. M
|
00176
|
IDIB000B042
|
1416
|
1416
|
Processed
|
11/11/2022
|
|
020476915
|
|
MURUGESHWARI. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-014-014/1471-A
(Sillamarathupatti)
|
2921005000NRG23031120220210353
|
04/11/2022
|
PUVANESWARI. R
|
2921005WL014039
|
PUVANESWARI. R
|
00415
|
SBIN0000821
|
1416
|
1416
|
Processed
|
11/11/2022
|
|
020476915
|
|
PUVANESWARI. R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4248
|
4248
|
|
|
|
|
|
|
|