|
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-21-005-011-011/269-A
(Nagalapuram)
|
2921005000NRG23310320230390832
|
31/03/2023
|
KAMUAMMAL.K
|
2921005WL021297
|
KAMUAMMAL.K
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
KAMUAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/272-A
(Nagalapuram)
|
2921005000NRG23310320230390833
|
31/03/2023
|
POUNTHAI. K
|
2921005WL021297
|
POUNTHAI. K
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
POUNTHAI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/371-A
(Nagalapuram)
|
2921005000NRG23310320230390834
|
31/03/2023
|
CHANDRA. R
|
2921005WL021297
|
CHANDRA. R
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
CHANDRA. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/395-A
(Nagalapuram)
|
2921005000NRG23310320230390835
|
31/03/2023
|
KALIAMMAL. M
|
2921005WL021297
|
KALIAMMAL. M
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALIAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/68-A
(Nagalapuram)
|
2921005000NRG23310320230390838
|
31/03/2023
|
SUMATHI. P
|
2921005WL021297
|
SUMATHI. P
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
SUMATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-011-011/730-A
(Nagalapuram)
|
2921005000NRG23310320230390840
|
31/03/2023
|
A PRIYA
|
2921005WL021297
|
A PRIYA
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
A PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-011-011/855-A
(Nagalapuram)
|
2921005000NRG23310320230390842
|
31/03/2023
|
DIVYA G
|
2921005WL021297
|
DIVYA G
|
00415
|
SBIN0000821
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
DIVYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-011-011/56-A
(Nagalapuram)
|
2921005000NRG23310320230390836
|
31/03/2023
|
SAROJA S
|
2921005WL021297
|
SAROJA S
|
00437
|
TMBL0000180
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAROJA S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
BODINAICKANUR
|
TN-21-005-011-011/56-A
(Nagalapuram)
|
2921005000NRG23310320230390837
|
31/03/2023
|
UDHAYARANI M
|
2921005WL021297
|
UDHAYARANI M
|
00437
|
TMBL0000180
|
880
|
880
|
Processed
|
12/05/2023
|
|
020056895
|
|
UDHAYARANI M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
BODINAICKANUR
|
TN-21-005-011-011/69-A
(Nagalapuram)
|
2921005000NRG23310320230390839
|
31/03/2023
|
MUTHUMANI. E
|
2921005WL021297
|
MUTHUMANI. E
|
00437
|
TMBL0000180
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
MUTHUMANI. E
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
BODINAICKANUR
|
TN-21-005-011-011/753-A
(Nagalapuram)
|
2921005000NRG23310320230390841
|
31/03/2023
|
KALYANI S
|
2921005WL021297
|
KALYANI S
|
00437
|
TMBL0000180
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
KALYANI S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|