|
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-21-005-012-003/1422-A
(Rasingapuram)
|
2921005000NRG23220720220144390
|
23/07/2022
|
LAKSHMI M
|
2921005WL008590
|
LAKSHMI M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/112-A
(Rasingapuram)
|
2921005000NRG23220720220144391
|
23/07/2022
|
KACHIAMMAL
|
2921005WL008590
|
KACHIAMMAL
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
KACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/1380-A
(Rasingapuram)
|
2921005000NRG23220720220144392
|
23/07/2022
|
LATHA
|
2921005WL008590
|
LATHA
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/366-A
(Rasingapuram)
|
2921005000NRG23220720220144399
|
23/07/2022
|
JOTHI. S
|
2921005WL008590
|
JOTHI. S
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/495-A
(Rasingapuram)
|
2921005000NRG23220720220144402
|
23/07/2022
|
REVATHI. T
|
2921005WL008590
|
REVATHI. T
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
REVATHI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-012-012/505-A
(Rasingapuram)
|
2921005000NRG23220720220144403
|
23/07/2022
|
KAVITHA. S
|
2921005WL008590
|
KAVITHA. S
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-012-012/529-A
(Rasingapuram)
|
2921005000NRG23220720220144404
|
23/07/2022
|
RAMANESHWARI. R
|
2921005WL008590
|
RAMANESHWARI. R
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMANESHWARI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-012-012/806-A
(Rasingapuram)
|
2921005000NRG23220720220144405
|
23/07/2022
|
JOTHI. M
|
2921005WL008590
|
JOTHI. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-012-012/99-A
(Rasingapuram)
|
2921005000NRG23220720220144406
|
23/07/2022
|
LEELAVATHI. M
|
2921005WL008590
|
LEELAVATHI. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
LEELAVATHI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|