|
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-21-005-009-009/91-A
(Maniyampatti)
|
2921005000NRG23130120230290343
|
13/01/2023
|
RASATHI. C
|
2921005WL017760
|
RASATHI. C
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
RASATHI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/94-A
(Maniyampatti)
|
2921005000NRG23130120230290344
|
13/01/2023
|
SEVI. K
|
2921005WL017760
|
SEVI. K
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
SEVI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/96-A
(Maniyampatti)
|
2921005000NRG23130120230290345
|
13/01/2023
|
SEENIAMMAL. S
|
2921005WL017760
|
SEENIAMMAL. S
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037293709
|
|
SEENIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/97-A
(Maniyampatti)
|
2921005000NRG23130120230290346
|
13/01/2023
|
MARIAMMAL. C
|
2921005WL017760
|
MARIAMMAL. C
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
03/02/2023
|
|
037293709
|
|
MARIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/277-A
(Maniyampatti)
|
2921005000NRG23130120230290341
|
13/01/2023
|
LAKSHMI M
|
2921005WL017760
|
LAKSHMI M
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5486
|
5486
|
|
|
|
|
|
|
|