|
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-21-005-003-003/670-A
(Anaikaraipatti)
|
2921005000NRG23221020220203125
|
22/10/2022
|
SELVI K
|
2921005WL013570
|
SELVI K
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/712-A
(Anaikaraipatti)
|
2921005000NRG23221020220203126
|
22/10/2022
|
POTHUMANI. S
|
2921005WL013570
|
POTHUMANI. S
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
POTHUMANI. S
|
ICICI BANK LTD(508534)
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/8-A
(Anaikaraipatti)
|
2921005000NRG23221020220203127
|
22/10/2022
|
AYYAMMAL
|
2921005WL013570
|
AYYAMMAL
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/814-A
(Anaikaraipatti)
|
2921005000NRG23221020220203128
|
22/10/2022
|
VEERUCHINNU C
|
2921005WL013570
|
VEERUCHINNU C
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERUCHINNU C
|
ICICI BANK LTD(508534)
|
|
5
|
BODINAICKANUR
|
TN-21-005-003-003/825-A
(Anaikaraipatti)
|
2921005000NRG23221020220203129
|
22/10/2022
|
AYYAMMAL. S
|
2921005WL013570
|
AYYAMMAL. S
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
AYYAMMAL. S
|
UNION BANK OF INDIA(508500)
|
|
6
|
BODINAICKANUR
|
TN-21-005-003-003/827-A
(Anaikaraipatti)
|
2921005000NRG23221020220203130
|
22/10/2022
|
SELVI. K
|
2921005WL013570
|
SELVI. K
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI. K
|
UNION BANK OF INDIA(508500)
|
|
7
|
BODINAICKANUR
|
TN-21-005-003-003/830-A
(Anaikaraipatti)
|
2921005000NRG23221020220203131
|
22/10/2022
|
ESWARI. G
|
2921005WL013570
|
ESWARI. G
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
ESWARI. G
|
ICICI BANK LTD(508534)
|
|
8
|
BODINAICKANUR
|
TN-21-005-003-003/842-A
(Anaikaraipatti)
|
2921005000NRG23221020220203132
|
22/10/2022
|
JAKKAMMAL A
|
2921005WL013570
|
JAKKAMMAL A
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAKKAMMAL A
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|