|
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)
|
2921005000NRG23181120220224514
|
18/11/2022
|
GANESAN T
|
2921005WL014874
|
GANESAN T
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
GANESAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/1316-A
(Rasingapuram)
|
2921005000NRG23181120220224515
|
18/11/2022
|
KANNAMMAL. M
|
2921005WL014874
|
KANNAMMAL. M
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/1539-A
(Rasingapuram)
|
2921005000NRG23181120220224516
|
18/11/2022
|
P THARANI
|
2921005WL014874
|
P THARANI
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
P THARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/169-A
(Rasingapuram)
|
2921005000NRG23181120220224517
|
18/11/2022
|
CHINNATHAI. D
|
2921005WL014874
|
CHINNATHAI. D
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNATHAI. D
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/503-A
(Rasingapuram)
|
2921005000NRG23181120220224521
|
18/11/2022
|
PALANISAMY
|
2921005WL014874
|
PALANISAMY
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-012-012/666-A
(Rasingapuram)
|
2921005000NRG23181120220224522
|
18/11/2022
|
CHITRA. K
|
2921005WL014874
|
CHITRA. K
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHITRA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-012-012/685-A
(Rasingapuram)
|
2921005000NRG23181120220224523
|
18/11/2022
|
SAGUNTHALA.S
|
2921005WL014874
|
SAGUNTHALA.S
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAGUNTHALA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8286
|
8286
|
|
|
|
|
|
|
|