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)
|
2921005000NRG23081220220244847
|
12/12/2022
|
SUMATHI. V
|
2921005WL015859
|
SUMATHI. V
|
00176
|
IDIB000B042
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUMATHI. V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/387-A (Anaikaraipatti)
|
2921005000NRG23081220220244843
|
12/12/2022
|
PAVUNTHAI P
|
2921005WL015859
|
PAVUNTHAI P
|
00437
|
TMBL0000180
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAVUNTHAI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/545-A (Anaikaraipatti)
|
2921005000NRG23081220220244844
|
12/12/2022
|
SANTHI M
|
2921005WL015859
|
SANTHI M
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/550-A (Anaikaraipatti)
|
2921005000NRG23081220220244845
|
12/12/2022
|
INTHURANI
|
2921005WL015859
|
INTHURANI
|
00468
|
UBIN0533521
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255019
|
|
INTHURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
BODINAICKANUR
|
TN-21-005-003-003/602-A (Anaikaraipatti)
|
2921005000NRG23081220220244846
|
12/12/2022
|
MARIAMMAL C
|
2921005WL015859
|
MARIAMMAL C
|
00468
|
UBIN0533521
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
6
|
BODINAICKANUR
|
TN-21-005-003-003/631-A (Anaikaraipatti)
|
2921005000NRG23081220220244848
|
12/12/2022
|
VEERAMMAL
|
2921005WL015859
|
VEERAMMAL
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|