|
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-21-005-003-003/705-A
(Anaikaraipatti)
|
2921005000NRG23151220220253236
|
16/12/2022
|
LAKSHMI CHINNAPANDI
|
2921005WL016211
|
LAKSHMI CHINNAPANDI
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
LAKSHMI CHINNAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/712-A
(Anaikaraipatti)
|
2921005000NRG23151220220253237
|
16/12/2022
|
POTHUMANI. S
|
2921005WL016211
|
POTHUMANI. S
|
00468
|
UBIN0533521
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082707
|
|
POTHUMANI. S
|
ICICI BANK LTD(508534)
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/814-A
(Anaikaraipatti)
|
2921005000NRG23151220220253238
|
16/12/2022
|
VEERUCHINNU C
|
2921005WL016211
|
VEERUCHINNU C
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
VEERUCHINNU C
|
ICICI BANK LTD(508534)
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/842-A
(Anaikaraipatti)
|
2921005000NRG23151220220253239
|
16/12/2022
|
JAKKAMMAL A
|
2921005WL016211
|
JAKKAMMAL A
|
00468
|
UBIN0533521
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAKKAMMAL A
|
ICICI BANK LTD(508534)
|
|
5
|
BODINAICKANUR
|
TN-21-005-003-003/861-A
(Anaikaraipatti)
|
2921005000NRG23151220220253240
|
16/12/2022
|
RATHIKA. A
|
2921005WL016211
|
RATHIKA. A
|
00468
|
UBIN0533521
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082707
|
|
RATHIKA. A
|
UNION BANK OF INDIA(508500)
|
|
6
|
BODINAICKANUR
|
TN-21-005-003-003/943-A
(Anaikaraipatti)
|
2921005000NRG23151220220253241
|
16/12/2022
|
MARIAMMAL. C
|
2921005WL016211
|
MARIAMMAL. C
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MARIAMMAL. C
|
UNION BANK OF INDIA(508500)
|
|
7
|
BODINAICKANUR
|
TN-21-005-003-003/962-A
(Anaikaraipatti)
|
2921005000NRG23151220220253242
|
16/12/2022
|
PECHIYAMMAL B
|
2921005WL016211
|
PECHIYAMMAL B
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
PECHIYAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|