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-21-005-003-003/623-A (Anaikaraipatti)
|
2921005000NRG23021220220237809
|
02/12/2022
|
SUMATHI. V
|
2921005WL015586
|
SUMATHI. V
|
00176
|
IDIB000B042
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441765
|
|
SUMATHI. V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/545-A (Anaikaraipatti)
|
2921005000NRG23021220220237806
|
02/12/2022
|
SANTHI M
|
2921005WL015586
|
SANTHI M
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
SANTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/550-A (Anaikaraipatti)
|
2921005000NRG23021220220237807
|
02/12/2022
|
INTHURANI
|
2921005WL015586
|
INTHURANI
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441765
|
|
INTHURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/602-A (Anaikaraipatti)
|
2921005000NRG23021220220237808
|
02/12/2022
|
MARIAMMAL C
|
2921005WL015586
|
MARIAMMAL C
|
00468
|
UBIN0533521
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441765
|
|
MARIAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|