|
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-21-005-013-013/1927-A
(Silamalai)
|
2921005000NRG23180320230357387
|
18/03/2023
|
POONKODI C
|
2921005WL020451
|
POONKODI C
|
00078
|
CNRB0001002
|
1422
|
1422
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONKODI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-002/2236-A
(Silamalai)
|
2921005000NRG23180320230357385
|
18/03/2023
|
MURUGESWARI
|
2921005WL020451
|
MURUGESWARI
|
00177
|
IOBA0000883
|
1185
|
1185
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/2043-A
(Silamalai)
|
2921005000NRG23180320230357388
|
18/03/2023
|
VEERAMANI
|
2921005WL020451
|
VEERAMANI
|
00177
|
IOBA0000883
|
1422
|
1422
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/2141-A
(Silamalai)
|
2921005000NRG23180320230357389
|
18/03/2023
|
KAVITHA M
|
2921005WL020451
|
KAVITHA M
|
00177
|
IOBA0000883
|
711
|
711
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAVITHA M
|
HDFC BANK LTD(607152)
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/2157-A
(Silamalai)
|
2921005000NRG23180320230357390
|
18/03/2023
|
KATHIRIYAMMAL M
|
2921005WL020451
|
KATHIRIYAMMAL M
|
00177
|
IOBA0000883
|
1422
|
1422
|
Processed
|
30/03/2023
|
|
025730392
|
|
KATHIRIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/2162-A
(Silamalai)
|
2921005000NRG23180320230357391
|
18/03/2023
|
AMSU K
|
2921005WL020451
|
AMSU K
|
00177
|
IOBA0000883
|
948
|
948
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMSU K
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-013/2184-A
(Silamalai)
|
2921005000NRG23180320230357392
|
18/03/2023
|
KATHIRIYAMMAL
|
2921005WL020451
|
KATHIRIYAMMAL
|
00177
|
IOBA0000883
|
1185
|
1185
|
Processed
|
30/03/2023
|
|
025730392
|
|
KATHIRIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-013/2188-A
(Silamalai)
|
2921005000NRG23180320230357393
|
18/03/2023
|
MALATHI
|
2921005WL020451
|
MALATHI
|
00177
|
IOBA0000883
|
1185
|
1185
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-013-013/2201-A
(Silamalai)
|
2921005000NRG23180320230357394
|
18/03/2023
|
MARIYAMMAL
|
2921005WL020451
|
MARIYAMMAL
|
00177
|
IOBA0000883
|
1185
|
1185
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-013-013/2284-A
(Silamalai)
|
2921005000NRG23180320230357395
|
18/03/2023
|
VELAMMAL
|
2921005WL020451
|
VELAMMAL
|
00177
|
IOBA0000883
|
1422
|
1422
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BODINAICKANUR
|
TN-21-005-013-013/2362-A
(Silamalai)
|
2921005000NRG23180320230357396
|
18/03/2023
|
SURULIYAMMAL
|
2921005WL020451
|
SURULIYAMMAL
|
00177
|
IOBA0000883
|
1185
|
1185
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURULIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-013-013/760-A
(Silamalai)
|
2921005000NRG23180320230357397
|
18/03/2023
|
PERUMAYEE. S
|
2921005WL020451
|
PERUMAYEE. S
|
00177
|
IOBA0000883
|
1422
|
1422
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERUMAYEE. S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
BODINAICKANUR
|
TN-21-005-013-013/1121-A
(Silamalai)
|
2921005000NRG23180320230357386
|
18/03/2023
|
JOTHI. R
|
2921005WL020451
|
JOTHI. R
|
00415
|
SBIN0000821
|
1422
|
1422
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|