|
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-21-005-009-009/389-A
(Maniyampatti)
|
2921005000NRG23240220230327224
|
24/02/2023
|
O POMMYAMMAL
|
2921005WL019292
|
O POMMYAMMAL
|
00078
|
CNRB0016511
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
O POMMYAMMAL
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/408-A
(Maniyampatti)
|
2921005000NRG23240220230327229
|
24/02/2023
|
VEERAMANI K
|
2921005WL019292
|
VEERAMANI K
|
00078
|
CNRB0016511
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716042
|
|
VEERAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/262-A
(Maniyampatti)
|
2921005000NRG23240220230327218
|
24/02/2023
|
ANGAL AESWARI. S
|
2921005WL019292
|
ANGAL AESWARI. S
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANGAL AESWARI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/349-A
(Maniyampatti)
|
2921005000NRG23240220230327219
|
24/02/2023
|
VEERALAKSHMI
|
2921005WL019292
|
VEERALAKSHMI
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
02/04/2023
|
|
005716042
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/350-A
(Maniyampatti)
|
2921005000NRG23240220230327220
|
24/02/2023
|
KAVITHA
|
2921005WL019292
|
KAVITHA
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716042
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/354-A
(Maniyampatti)
|
2921005000NRG23240220230327221
|
24/02/2023
|
SUNDARI
|
2921005WL019292
|
SUNDARI
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/360-A
(Maniyampatti)
|
2921005000NRG23240220230327222
|
24/02/2023
|
MAHAMANI
|
2921005WL019292
|
MAHAMANI
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716042
|
|
MAHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/364-A
(Maniyampatti)
|
2921005000NRG23240220230327223
|
24/02/2023
|
PAKKIYAM RAMAR
|
2921005WL019292
|
PAKKIYAM RAMAR
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716042
|
|
PAKKIYAM RAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/392-A
(Maniyampatti)
|
2921005000NRG23240220230327225
|
24/02/2023
|
VANITHA K
|
2921005WL019292
|
VANITHA K
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
02/04/2023
|
|
005716042
|
|
VANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/393-A
(Maniyampatti)
|
2921005000NRG23240220230327226
|
24/02/2023
|
MARIYAMMAL P
|
2921005WL019292
|
MARIYAMMAL P
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARIYAMMAL P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/402-A
(Maniyampatti)
|
2921005000NRG23240220230327227
|
24/02/2023
|
KARTHIKA P
|
2921005WL019292
|
KARTHIKA P
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716042
|
|
KARTHIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/403-A
(Maniyampatti)
|
2921005000NRG23240220230327228
|
24/02/2023
|
PERUMALAKAL O
|
2921005WL019292
|
PERUMALAKAL O
|
00415
|
SBIN0000821
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
PERUMALAKAL O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|