|
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-21-005-003-003/670-A
(Anaikaraipatti)
|
2921005000NRG23170620220098233
|
17/06/2022
|
SELVI K
|
2921005WL004749
|
SELVI K
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI K
|
ICICI BANK LTD(508534)
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/809-A
(Anaikaraipatti)
|
2921005000NRG23170620220098237
|
17/06/2022
|
K ASANAMMAL
|
2921005WL004749
|
K ASANAMMAL
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
K ASANAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/584-A
(Anaikaraipatti)
|
2921005000NRG23170620220098228
|
17/06/2022
|
PAUNTHAI
|
2921005WL004749
|
PAUNTHAI
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAUNTHAI
|
ICICI BANK LTD(508534)
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/601-A
(Anaikaraipatti)
|
2921005000NRG23170620220098229
|
17/06/2022
|
PARVATHY. A
|
2921005WL004749
|
PARVATHY. A
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARVATHY. A
|
UNION BANK OF INDIA(508500)
|
|
5
|
BODINAICKANUR
|
TN-21-005-003-003/67-A
(Anaikaraipatti)
|
2921005000NRG23170620220098232
|
17/06/2022
|
MANKAMMAL A
|
2921005WL004749
|
MANKAMMAL A
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANKAMMAL A
|
ICICI BANK LTD(508534)
|
|
6
|
BODINAICKANUR
|
TN-21-005-003-003/677-A
(Anaikaraipatti)
|
2921005000NRG23170620220098234
|
17/06/2022
|
RAJESH
|
2921005WL004749
|
RAJESH
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
BODINAICKANUR
|
TN-21-005-003-003/677-A
(Anaikaraipatti)
|
2921005000NRG23170620220098235
|
17/06/2022
|
THAMAYANTHI. R
|
2921005WL004749
|
THAMAYANTHI. R
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
THAMAYANTHI. R
|
ICICI BANK LTD(508534)
|
|
8
|
BODINAICKANUR
|
TN-21-005-003-003/825-A
(Anaikaraipatti)
|
2921005000NRG23170620220098238
|
17/06/2022
|
AYYAMMAL. S
|
2921005WL004749
|
AYYAMMAL. S
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
AYYAMMAL. S
|
UNION BANK OF INDIA(508500)
|
|
9
|
BODINAICKANUR
|
TN-21-005-003-003/827-A
(Anaikaraipatti)
|
2921005000NRG23170620220098239
|
17/06/2022
|
SELVI. K
|
2921005WL004749
|
SELVI. K
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI. K
|
UNION BANK OF INDIA(508500)
|
|
10
|
BODINAICKANUR
|
TN-21-005-003-003/830-A
(Anaikaraipatti)
|
2921005000NRG23170620220098240
|
17/06/2022
|
ESWARI. G
|
2921005WL004749
|
ESWARI. G
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
ESWARI. G
|
ICICI BANK LTD(508534)
|
|
11
|
BODINAICKANUR
|
TN-21-005-003-003/861-A
(Anaikaraipatti)
|
2921005000NRG23170620220098242
|
17/06/2022
|
ANANDAKUMAR. R
|
2921005WL004749
|
ANANDAKUMAR. R
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANANDAKUMAR. R
|
UNION BANK OF INDIA(508500)
|
|
12
|
BODINAICKANUR
|
TN-21-005-003-003/861-A
(Anaikaraipatti)
|
2921005000NRG23170620220098241
|
17/06/2022
|
RATHIKA. A
|
2921005WL004749
|
RATHIKA. A
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHIKA. A
|
UNION BANK OF INDIA(508500)
|
|
13
|
BODINAICKANUR
|
TN-21-005-003-003/940-A
(Anaikaraipatti)
|
2921005000NRG23170620220098246
|
17/06/2022
|
GURUVAMMAL C
|
2921005WL004749
|
GURUVAMMAL C
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
GURUVAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
14
|
BODINAICKANUR
|
TN-21-005-003-003/95-A
(Anaikaraipatti)
|
2921005000NRG23170620220098248
|
17/06/2022
|
B.JAYAMANI
|
2921005WL004749
|
B.JAYAMANI
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.JAYAMANI
|
ICICI BANK LTD(508534)
|
|
15
|
BODINAICKANUR
|
TN-21-005-003-003/95-A
(Anaikaraipatti)
|
2921005000NRG23170620220098247
|
17/06/2022
|
BOSE. T
|
2921005WL004749
|
BOSE. T
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
BOSE. T
|
UNION BANK OF INDIA(508500)
|
|
16
|
BODINAICKANUR
|
TN-21-005-003-003/969-A
(Anaikaraipatti)
|
2921005000NRG23170620220098249
|
17/06/2022
|
SASIKUMAR. R
|
2921005WL004749
|
SASIKUMAR. R
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SASIKUMAR. R
|
INDIAN BANK(607105)
|
|
17
|
BODINAICKANUR
|
TN-21-005-003-015/1288-A
(Anaikaraipatti)
|
2921005000NRG23170620220098258
|
17/06/2022
|
KARUPAYI M
|
2921005WL004749
|
KARUPAYI M
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
KARUPAYI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|