|
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)
|
2921005000NRG23181120220224459
|
18/11/2022
|
JAYAKODI V
|
2921005WL014868
|
JAYAKODI V
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYAKODI V
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/1071-A
(Anaikaraipatti)
|
2921005000NRG23181120220224460
|
18/11/2022
|
SUPPAMMAL R
|
2921005WL014868
|
SUPPAMMAL R
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUPPAMMAL R
|
ICICI BANK LTD(508534)
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/1222-A
(Anaikaraipatti)
|
2921005000NRG23181120220224461
|
18/11/2022
|
PAPPATHI N
|
2921005WL014868
|
PAPPATHI N
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPATHI N
|
ICICI BANK LTD(508534)
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/1303-A
(Anaikaraipatti)
|
2921005000NRG23181120220224462
|
18/11/2022
|
ASAI LAKSHMI
|
2921005WL014868
|
ASAI LAKSHMI
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
ASAI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|