|
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-21-005-003-001/1229-A
(Anaikaraipatti)
|
2921005000NRG23170620220098276
|
17/06/2022
|
M CHANDRA LEGA
|
2921005WL004754
|
M CHANDRA LEGA
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
M CHANDRA LEGA
|
ICICI BANK LTD(508534)
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-001/1232-A
(Anaikaraipatti)
|
2921005000NRG23170620220098277
|
17/06/2022
|
SETHURANI S
|
2921005WL004754
|
SETHURANI S
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SETHURANI S
|
INDIAN BANK(607105)
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/247-A
(Anaikaraipatti)
|
2921005000NRG23170620220098291
|
17/06/2022
|
CHANDRA D
|
2921005WL004754
|
CHANDRA D
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/294-A
(Anaikaraipatti)
|
2921005000NRG23170620220098292
|
17/06/2022
|
R MANGALESWARI
|
2921005WL004754
|
R MANGALESWARI
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
R MANGALESWARI
|
INDIAN BANK(607105)
|
|
5
|
BODINAICKANUR
|
TN-21-005-003-003/454-A
(Anaikaraipatti)
|
2921005000NRG23170620220098299
|
17/06/2022
|
MEENA M
|
2921005WL004754
|
MEENA M
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
MEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-003-003/517-A
(Anaikaraipatti)
|
2921005000NRG23170620220098303
|
17/06/2022
|
M S JOTHILAKSHMI
|
2921005WL004754
|
M S JOTHILAKSHMI
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
M S JOTHILAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-003-003/222-A
(Anaikaraipatti)
|
2921005000NRG23170620220098289
|
17/06/2022
|
PALANIYAMMAL PONNAIYA
|
2921005WL004754
|
PALANIYAMMAL PONNAIYA
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL PONNAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODINAICKANUR
|
TN-21-005-003-003/23-A
(Anaikaraipatti)
|
2921005000NRG23170620220098290
|
17/06/2022
|
POONKOTHI S
|
2921005WL004754
|
POONKOTHI S
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
POONKOTHI S
|
ICICI BANK LTD(508534)
|
|
9
|
BODINAICKANUR
|
TN-21-005-003-003/483-A
(Anaikaraipatti)
|
2921005000NRG23170620220098301
|
17/06/2022
|
KALIYAMMAL O
|
2921005WL004754
|
KALIYAMMAL O
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALIYAMMAL O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-003-003/49-A
(Anaikaraipatti)
|
2921005000NRG23170620220098302
|
17/06/2022
|
SELVI M
|
2921005WL004754
|
SELVI M
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|