|
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-21-005-011-011/107-A
(Nagalapuram)
|
2921005000NRG23050820220153453
|
05/08/2022
|
RAMARAJ. R
|
2921005WL009298
|
RAMARAJ. R
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMARAJ. R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/100-A
(Nagalapuram)
|
2921005000NRG23050820220153452
|
05/08/2022
|
Paramasivam
|
2921005WL009298
|
Paramasivam
|
00437
|
TMBL0000180
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paramasivam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/233-A
(Nagalapuram)
|
2921005000NRG23050820220153454
|
05/08/2022
|
Pechiammal
|
2921005WL009298
|
Pechiammal
|
00437
|
TMBL0000180
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/234-A
(Nagalapuram)
|
2921005000NRG23050820220153455
|
05/08/2022
|
SELVARATHI. T
|
2921005WL009298
|
SELVARATHI. T
|
00437
|
TMBL0000180
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVARATHI. T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/81-A
(Nagalapuram)
|
2921005000NRG23050820220153457
|
05/08/2022
|
VEERAPATHRAN. E
|
2921005WL009298
|
VEERAPATHRAN. E
|
00437
|
TMBL0000180
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
VEERAPATHRAN. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|