|
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-21-005-002-002/1820-A
(Ammapatti)
|
2921005000NRG23251120220230338
|
25/11/2022
|
M REVATHY
|
2921005WL015187
|
M REVATHY
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
M REVATHY
|
INDIAN BANK(607105)
|
|
2
|
BODINAICKANUR
|
TN-21-005-002-002/561-A
(Ammapatti)
|
2921005000NRG23251120220230353
|
25/11/2022
|
MANIMEHALAI. K
|
2921005WL015190
|
MANIMEHALAI. K
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
MANIMEHALAI. K
|
INDIAN BANK(607105)
|
|
3
|
BODINAICKANUR
|
TN-21-005-002-002/874-A
(Ammapatti)
|
2921005000NRG23251120220230337
|
25/11/2022
|
MARIAMMAL M
|
2921005WL015186
|
MARIAMMAL M
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARIAMMAL M
|
INDIAN BANK(607105)
|
|
4
|
BODINAICKANUR
|
TN-21-005-002-002/950-A
(Ammapatti)
|
2921005000NRG23251120220230418
|
25/11/2022
|
M.LAKSHMI
|
2921005WL015194
|
M.LAKSHMI
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-002-002/1540-A
(Ammapatti)
|
2921005000NRG23251120220230419
|
25/11/2022
|
ALAGUMALAI P
|
2921005WL015195
|
ALAGUMALAI P
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
ALAGUMALAI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODINAICKANUR
|
TN-21-005-002-002/1679-A
(Ammapatti)
|
2921005000NRG23251120220230316
|
25/11/2022
|
MURUGESWARI. R
|
2921005WL015184
|
MURUGESWARI. R
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
MURUGESWARI. R
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-002-002/264-A
(Ammapatti)
|
2921005000NRG23251120220230354
|
25/11/2022
|
A.PALANIYAMMAL
|
2921005WL015191
|
A.PALANIYAMMAL
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
A.PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODINAICKANUR
|
TN-21-005-002-002/756-A
(Ammapatti)
|
2921005000NRG23251120220230315
|
25/11/2022
|
SARASWATHI. R
|
2921005WL015183
|
SARASWATHI. R
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
SARASWATHI. R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|