|
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-21-005-003-003/875-A
(Anaikaraipatti)
|
2921005000NRG23281120220235211
|
28/11/2022
|
VEERAMMAL.V
|
2921005WL015437
|
VEERAMMAL.V
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEERAMMAL.V
|
ICICI BANK LTD(508534)
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/94-A
(Anaikaraipatti)
|
2921005000NRG23281120220235213
|
28/11/2022
|
KARUPPAYEE K
|
2921005WL015437
|
KARUPPAYEE K
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/940-A
(Anaikaraipatti)
|
2921005000NRG23281120220235214
|
28/11/2022
|
GURUVAMMAL C
|
2921005WL015437
|
GURUVAMMAL C
|
00468
|
UBIN0533521
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442813
|
|
GURUVAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-015/1288-A
(Anaikaraipatti)
|
2921005000NRG23281120220235215
|
28/11/2022
|
KARUPAYI M
|
2921005WL015437
|
KARUPAYI M
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
KARUPAYI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5339
|
5339
|
|
|
|
|
|
|
|