|
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-21-005-013-013/2024-A
(Silamalai)
|
2921005000NRG23231220220261060
|
26/12/2022
|
M JAYALAKSHMI
|
2921005WL016579
|
M JAYALAKSHMI
|
00176
|
IDIB000B042
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
M JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/1528-A
(Silamalai)
|
2921005000NRG23231220220261057
|
26/12/2022
|
BACKIAM. P
|
2921005WL016579
|
BACKIAM. P
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
BACKIAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/24-A
(Silamalai)
|
2921005000NRG23231220220261061
|
26/12/2022
|
PANJU. T
|
2921005WL016579
|
PANJU. T
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANJU. T
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/319-A
(Silamalai)
|
2921005000NRG23231220220261062
|
26/12/2022
|
PANJAVARNAM
|
2921005WL016579
|
PANJAVARNAM
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/350-A
(Silamalai)
|
2921005000NRG23231220220261063
|
26/12/2022
|
MARIYAMMAL. V
|
2921005WL016579
|
MARIYAMMAL. V
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/47-A
(Silamalai)
|
2921005000NRG23231220220261064
|
26/12/2022
|
ESWARI
|
2921005WL016579
|
ESWARI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-013/64-A
(Silamalai)
|
2921005000NRG23231220220261065
|
26/12/2022
|
SELVI. S
|
2921005WL016579
|
SELVI. S
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-013/1934-A
(Silamalai)
|
2921005000NRG23231220220261058
|
26/12/2022
|
BOTHUMANI V
|
2921005WL016579
|
BOTHUMANI V
|
00227
|
KVBL0001115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
BOTHUMANI V
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-013-013/1936-A
(Silamalai)
|
2921005000NRG23231220220261059
|
26/12/2022
|
RAJEESWARI G
|
2921005WL016579
|
RAJEESWARI G
|
00415
|
SBIN0000821
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJEESWARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
10
|
BODINAICKANUR
|
TN-21-005-013-013/1004-A
(Silamalai)
|
2921005000NRG23231220220261055
|
26/12/2022
|
VIJAYA. K
|
2921005WL016579
|
VIJAYA. K
|
00468
|
UBIN0533521
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA. K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14166
|
14166
|
|
|
|
|
|
|
|