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-21-005-003-003/1257-A (Anaikaraipatti)
|
2921005000NRG23030220230306285
|
03/02/2023
|
D JOTHI
|
2921005WL018424
|
D JOTHI
|
00176
|
IDIB000B042
|
1124
|
1124
|
Processed
|
14/02/2023
|
|
008182460
|
|
D JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/69-A (Anaikaraipatti)
|
2921005000NRG23030220230306287
|
03/02/2023
|
M ALAGAMMAL
|
2921005WL018424
|
M ALAGAMMAL
|
00176
|
IDIB000B042
|
1124
|
1124
|
Processed
|
14/02/2023
|
|
008182460
|
|
M ALAGAMMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/545-A (Anaikaraipatti)
|
2921005000NRG23030220230306286
|
03/02/2023
|
SANTHI M
|
2921005WL018424
|
SANTHI M
|
00468
|
UBIN0533521
|
1124
|
1124
|
Processed
|
14/02/2023
|
|
008182460
|
|
SANTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/7-A (Anaikaraipatti)
|
2921005000NRG23030220230306289
|
03/02/2023
|
MEENA
|
2921005WL018424
|
MEENA
|
00468
|
UBIN0533521
|
1124
|
1124
|
Processed
|
14/02/2023
|
|
008182460
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BODINAICKANUR
|
TN-21-005-003-003/7-A (Anaikaraipatti)
|
2921005000NRG23030220230306288
|
03/02/2023
|
MUTHUMURUGAN S
|
2921005WL018424
|
MUTHUMURUGAN S
|
00468
|
UBIN0533521
|
1124
|
1124
|
Processed
|
14/02/2023
|
|
008182460
|
|
MUTHUMURUGAN S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|