|
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-21-005-012-012/100-A
(Rasingapuram)
|
2921005000NRG23120820220159892
|
12/08/2022
|
GANESAN T
|
2921005WL009781
|
GANESAN T
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
GANESAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/1086-A
(Rasingapuram)
|
2921005000NRG23120820220159893
|
12/08/2022
|
KAMALA A
|
2921005WL009781
|
KAMALA A
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMALA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/1274-A
(Rasingapuram)
|
2921005000NRG23120820220159894
|
12/08/2022
|
SULOSANA
|
2921005WL009781
|
SULOSANA
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
SULOSANA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/337-A
(Rasingapuram)
|
2921005000NRG23120820220159899
|
12/08/2022
|
LAKSHMI. M
|
2921005WL009781
|
LAKSHMI. M
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/503-A
(Rasingapuram)
|
2921005000NRG23120820220159901
|
12/08/2022
|
PALANISAMY
|
2921005WL009781
|
PALANISAMY
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-012-012/625-A
(Rasingapuram)
|
2921005000NRG23120820220159902
|
12/08/2022
|
SAVITHA
|
2921005WL009781
|
SAVITHA
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-012-012/688-A
(Rasingapuram)
|
2921005000NRG23120820220159903
|
12/08/2022
|
DEVI
|
2921005WL009781
|
DEVI
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7405
|
7405
|
|
|
|
|
|
|
|