|
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-21-005-003-003/105-A
(Anaikaraipatti)
|
2921005000NRG23100220230312735
|
10/02/2023
|
JAYAKODI V
|
2921005WL018773
|
JAYAKODI V
|
00468
|
UBIN0533521
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059659
|
|
JAYAKODI V
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/1303-A
(Anaikaraipatti)
|
2921005000NRG23100220230312736
|
10/02/2023
|
ASAI LAKSHMI
|
2921005WL018773
|
ASAI LAKSHMI
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059659
|
|
ASAI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/1483-A
(Anaikaraipatti)
|
2921005000NRG23100220230312737
|
10/02/2023
|
PRIYA R
|
2921005WL018773
|
PRIYA R
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059659
|
|
PRIYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/347-A
(Anaikaraipatti)
|
2921005000NRG23100220230312738
|
10/02/2023
|
POTHUMANI N
|
2921005WL018773
|
POTHUMANI N
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059659
|
|
POTHUMANI N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|