|
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-21-005-013-013/12-A
(Silamalai)
|
2921005000NRG23020920220171634
|
02/09/2022
|
PONNUTHAI
|
2921005WL010893
|
PONNUTHAI
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/122-A
(Silamalai)
|
2921005000NRG23020920220171635
|
02/09/2022
|
MANI. K
|
2921005WL010893
|
MANI. K
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
MANI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/172-A
(Silamalai)
|
2921005000NRG23020920220171636
|
02/09/2022
|
ANNAKAMU. M
|
2921005WL010893
|
ANNAKAMU. M
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
ANNAKAMU. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/243-A
(Silamalai)
|
2921005000NRG23020920220171641
|
02/09/2022
|
SELVI S
|
2921005WL010893
|
SELVI S
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/416-A
(Silamalai)
|
2921005000NRG23020920220171643
|
02/09/2022
|
SAGUNTHALA. S
|
2921005WL010893
|
SAGUNTHALA. S
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
SAGUNTHALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/628-A
(Silamalai)
|
2921005000NRG23020920220171646
|
02/09/2022
|
SUMATHI. P
|
2921005WL010893
|
SUMATHI. P
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUMATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-013/838-A
(Silamalai)
|
2921005000NRG23020920220171648
|
02/09/2022
|
MURUGESWARI. M
|
2921005WL010893
|
MURUGESWARI. M
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
MURUGESWARI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-013/882-A
(Silamalai)
|
2921005000NRG23020920220171649
|
02/09/2022
|
NAGAMMAL. M
|
2921005WL010893
|
NAGAMMAL. M
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
NAGAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-013-013/35-A
(Silamalai)
|
2921005000NRG23020920220171642
|
02/09/2022
|
KOODALINGAM
|
2921005WL010893
|
KOODALINGAM
|
00177
|
IOBA0002574
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
KOODALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|