|
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-21-005-013-013/1632-A
(Silamalai)
|
2921005000NRG23280420220018366
|
28/04/2022
|
GANESAN J
|
2921005WL000824
|
GANESAN J
|
00078
|
CNRB0001002
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
GANESAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/15-A
(Silamalai)
|
2921005000NRG23280420220018365
|
28/04/2022
|
RAMUTHAI. S
|
2921005WL000824
|
RAMUTHAI. S
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMUTHAI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/169-A
(Silamalai)
|
2921005000NRG23280420220018367
|
28/04/2022
|
PALANIAMMAL. K
|
2921005WL000824
|
PALANIAMMAL. K
|
00177
|
IOBA0000883
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/1855-A
(Silamalai)
|
2921005000NRG23280420220018368
|
28/04/2022
|
RANJITHA G
|
2921005WL000824
|
RANJITHA G
|
00177
|
IOBA0000883
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/24-A
(Silamalai)
|
2921005000NRG23280420220018370
|
28/04/2022
|
PANJU. T
|
2921005WL000824
|
PANJU. T
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJU. T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/26-A
(Silamalai)
|
2921005000NRG23280420220018371
|
28/04/2022
|
NAGAMMAL. G
|
2921005WL000824
|
NAGAMMAL. G
|
00177
|
IOBA0000883
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGAMMAL. G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-013/338-A
(Silamalai)
|
2921005000NRG23280420220018375
|
28/04/2022
|
RATHA. M
|
2921005WL000824
|
RATHA. M
|
00177
|
IOBA0000883
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427951
|
|
RATHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-013/436-A
(Silamalai)
|
2921005000NRG23280420220018377
|
28/04/2022
|
MUTHUMEENA. K
|
2921005WL000824
|
MUTHUMEENA. K
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHUMEENA. K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-013-013/35-A
(Silamalai)
|
2921005000NRG23280420220018376
|
28/04/2022
|
KOODALINGAM
|
2921005WL000824
|
KOODALINGAM
|
00177
|
IOBA0002574
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
KOODALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-013-013/98-A
(Silamalai)
|
2921005000NRG23280420220018380
|
28/04/2022
|
SHANTHI
|
2921005WL000824
|
SHANTHI
|
00177
|
IOBA0002574
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
11
|
BODINAICKANUR
|
TN-21-005-013-013/27-A
(Silamalai)
|
2921005000NRG23280420220018372
|
28/04/2022
|
SEENIAMMAL. O
|
2921005WL000824
|
SEENIAMMAL. O
|
00468
|
UBIN0533521
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
SEENIAMMAL. O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|