|
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-21-005-002-002/1820-A
(Ammapatti)
|
2921005000NRG23181120220224320
|
18/11/2022
|
M REVATHY
|
2921005WL014857
|
M REVATHY
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
M REVATHY
|
INDIAN BANK(607105)
|
|
2
|
BODINAICKANUR
|
TN-21-005-002-002/561-A
(Ammapatti)
|
2921005000NRG23181120220224258
|
18/11/2022
|
MANIMEHALAI. K
|
2921005WL014848
|
MANIMEHALAI. K
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANIMEHALAI. K
|
INDIAN BANK(607105)
|
|
3
|
BODINAICKANUR
|
TN-21-005-002-002/874-A
(Ammapatti)
|
2921005000NRG23181120220224296
|
18/11/2022
|
MARIAMMAL M
|
2921005WL014853
|
MARIAMMAL M
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARIAMMAL M
|
INDIAN BANK(607105)
|
|
4
|
BODINAICKANUR
|
TN-21-005-002-002/950-A
(Ammapatti)
|
2921005000NRG23181120220224121
|
18/11/2022
|
M.LAKSHMI
|
2921005WL014835
|
M.LAKSHMI
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
M.LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-002-002/1100-A
(Ammapatti)
|
2921005000NRG23181120220224257
|
18/11/2022
|
LOGAMANI. A
|
2921005WL014847
|
LOGAMANI. A
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
LOGAMANI. A
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODINAICKANUR
|
TN-21-005-002-002/1540-A
(Ammapatti)
|
2921005000NRG23181120220224132
|
18/11/2022
|
ALAGUMALAI P
|
2921005WL014837
|
ALAGUMALAI P
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
ALAGUMALAI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
BODINAICKANUR
|
TN-21-005-002-002/202-A
(Ammapatti)
|
2921005000NRG23181120220224236
|
18/11/2022
|
POTHUMANI. I
|
2921005WL014843
|
POTHUMANI. I
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
POTHUMANI. I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-002-002/264-A
(Ammapatti)
|
2921005000NRG23181120220224319
|
18/11/2022
|
A.PALANIYAMMAL
|
2921005WL014856
|
A.PALANIYAMMAL
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODINAICKANUR
|
TN-21-005-002-002/756-A
(Ammapatti)
|
2921005000NRG23181120220224297
|
18/11/2022
|
SARASWATHI. R
|
2921005WL014854
|
SARASWATHI. R
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI. R
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODINAICKANUR
|
TN-21-005-002-002/858-A
(Ammapatti)
|
2921005000NRG23181120220224214
|
18/11/2022
|
KARUPPAYI S
|
2921005WL014839
|
KARUPPAYI S
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAYI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODINAICKANUR
|
TN-21-005-002-002/943-A
(Ammapatti)
|
2921005000NRG23181120220224226
|
18/11/2022
|
PAPPAMMAL. M
|
2921005WL014841
|
PAPPAMMAL. M
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|