|
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-21-005-012-012/1380-A
(Rasingapuram)
|
2921005000NRG23141020220195022
|
14/10/2022
|
LATHA
|
2921005WL012880
|
LATHA
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/1396-A
(Rasingapuram)
|
2921005000NRG23141020220195023
|
14/10/2022
|
P CHINNAMMAL
|
2921005WL012880
|
P CHINNAMMAL
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
P CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/147-A
(Rasingapuram)
|
2921005000NRG23141020220195025
|
14/10/2022
|
MUTHULAKSHMI
|
2921005WL012880
|
MUTHULAKSHMI
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/282-A
(Rasingapuram)
|
2921005000NRG23141020220195030
|
14/10/2022
|
SURULIAMMAL. P
|
2921005WL012880
|
SURULIAMMAL. P
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
SURULIAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/376-A
(Rasingapuram)
|
2921005000NRG23141020220195031
|
14/10/2022
|
MALLAMMAL. R
|
2921005WL012880
|
MALLAMMAL. R
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-012-012/39-A
(Rasingapuram)
|
2921005000NRG23141020220195032
|
14/10/2022
|
VIJAYA. G
|
2921005WL012880
|
VIJAYA. G
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-012-012/42-A
(Rasingapuram)
|
2921005000NRG23141020220195034
|
14/10/2022
|
SURULIAMMAL. R
|
2921005WL012880
|
SURULIAMMAL. R
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
SURULIAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-012-012/501-A
(Rasingapuram)
|
2921005000NRG23141020220195035
|
14/10/2022
|
DEIVAKANI. P
|
2921005WL012880
|
DEIVAKANI. P
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEIVAKANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-012-012/569-A
(Rasingapuram)
|
2921005000NRG23141020220195036
|
14/10/2022
|
VASUKI. M
|
2921005WL012880
|
VASUKI. M
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASUKI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-012-012/576-A
(Rasingapuram)
|
2921005000NRG23141020220195037
|
14/10/2022
|
SUMATHI. R
|
2921005WL012880
|
SUMATHI. R
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUMATHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-012-012/582-A
(Rasingapuram)
|
2921005000NRG23141020220195038
|
14/10/2022
|
V.MUTHUPACKIAM
|
2921005WL012880
|
V.MUTHUPACKIAM
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
V.MUTHUPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODINAICKANUR
|
TN-21-005-012-012/805-A
(Rasingapuram)
|
2921005000NRG23141020220195039
|
14/10/2022
|
ANNAMAIL
|
2921005WL012880
|
ANNAMAIL
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANNAMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BODINAICKANUR
|
TN-21-005-012-012/963-A
(Rasingapuram)
|
2921005000NRG23141020220195040
|
14/10/2022
|
LAKSHMI. T
|
2921005WL012880
|
LAKSHMI. T
|
00177
|
IOBA0000883
|
1620
|
1620
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|