|
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-21-005-014-014/83-A
(Sillamarathupatti)
|
2921005000NRG23290920220186341
|
29/09/2022
|
SANTHI. K
|
2921005WL011977
|
SANTHI. K
|
00078
|
CNRB0001002
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
SANTHI. K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-014-014/1179-A
(Sillamarathupatti)
|
2921005000NRG23290920220186340
|
29/09/2022
|
JAYALAKSHMI S
|
2921005WL011977
|
JAYALAKSHMI S
|
00437
|
TMBL0000180
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|