|
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)
|
2921005000NRG23161220220254349
|
16/12/2022
|
PARIJATHAM. V
|
2921005WL016258
|
PARIJATHAM. V
|
00078
|
CNRB0001002
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082707
|
|
PARIJATHAM. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-014-014/1390-A
(Sillamarathupatti)
|
2921005000NRG23161220220254348
|
16/12/2022
|
SARANYA. S
|
2921005WL016258
|
SARANYA. S
|
00437
|
TMBL0000180
|
1440
|
1440
|
Processed
|
08/02/2023
|
|
010082707
|
|
SARANYA. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|