|
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-21-005-009-009/182-A
(Maniyampatti)
|
2921005000NRG23220920220182732
|
22/09/2022
|
PATTAMMAL. P
|
2921005WL011717
|
PATTAMMAL. P
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307543
|
|
PATTAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/183-A
(Maniyampatti)
|
2921005000NRG23220920220182733
|
22/09/2022
|
JAYA. P
|
2921005WL011717
|
JAYA. P
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
JAYA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/184-A
(Maniyampatti)
|
2921005000NRG23220920220182734
|
22/09/2022
|
VASANTHA. P
|
2921005WL011717
|
VASANTHA. P
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307543
|
|
VASANTHA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/35-A
(Maniyampatti)
|
2921005000NRG23220920220182736
|
22/09/2022
|
SUBRAMANI. P
|
2921005WL011717
|
SUBRAMANI. P
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUBRAMANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/352-A
(Maniyampatti)
|
2921005000NRG23220920220182737
|
22/09/2022
|
PERUMALAKKAL
|
2921005WL011717
|
PERUMALAKKAL
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/41-A
(Maniyampatti)
|
2921005000NRG23220920220182739
|
22/09/2022
|
RAJAMMAL. R
|
2921005WL011717
|
RAJAMMAL. R
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307543
|
|
RAJAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|