|
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-21-005-004-004/1662-A
(Dombuchery)
|
2921005000NRG23220420220013414
|
22/04/2022
|
ANNAKILI V
|
2921005WL000514
|
ANNAKILI V
|
00078
|
CNRB0001002
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANNAKILI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-004-004/1301-A
(Dombuchery)
|
2921005000NRG23220420220013410
|
22/04/2022
|
K VELLAIYAMMAL
|
2921005WL000514
|
K VELLAIYAMMAL
|
00176
|
IDIB000B042
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
K VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODINAICKANUR
|
TN-21-005-004-004/445-A
(Dombuchery)
|
2921005000NRG23220420220013422
|
22/04/2022
|
PANDIYAMMAL B
|
2921005WL000514
|
PANDIYAMMAL B
|
00176
|
IDIB000B042
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANDIYAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-004-004/1250-A
(Dombuchery)
|
2921005000NRG23220420220013408
|
22/04/2022
|
PAVUNTHAI S
|
2921005WL000514
|
PAVUNTHAI S
|
00177
|
IOBA0002574
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
PAVUNTHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-004-004/1598-A
(Dombuchery)
|
2921005000NRG23220420220013413
|
22/04/2022
|
UMA SELVI K
|
2921005WL000514
|
UMA SELVI K
|
00177
|
IOBA0002574
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
UMA SELVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
BODINAICKANUR
|
TN-21-005-004-004/186-A
(Dombuchery)
|
2921005000NRG23220420220013415
|
22/04/2022
|
LAKSHMI R
|
2921005WL000514
|
LAKSHMI R
|
00415
|
SBIN0000821
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-004-004/1292-A
(Dombuchery)
|
2921005000NRG23220420220013409
|
22/04/2022
|
AMARAWATHI. V
|
2921005WL000514
|
AMARAWATHI. V
|
00415
|
SBIN0013834
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMARAWATHI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-004-004/1313-A
(Dombuchery)
|
2921005000NRG23220420220013411
|
22/04/2022
|
PANJU. M
|
2921005WL000514
|
PANJU. M
|
00415
|
SBIN0013834
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANJU. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-004-004/288-A
(Dombuchery)
|
2921005000NRG23220420220013419
|
22/04/2022
|
MUTHULAKSHMI. M
|
2921005WL000514
|
MUTHULAKSHMI. M
|
00415
|
SBIN0013834
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHULAKSHMI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-004-004/300-A
(Dombuchery)
|
2921005000NRG23220420220013420
|
22/04/2022
|
SELVARATHI. T
|
2921005WL000514
|
SELVARATHI. T
|
00415
|
SBIN0013834
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVARATHI. T
|
INDIAN BANK(607105)
|
|
11
|
BODINAICKANUR
|
TN-21-005-004-004/419-A
(Dombuchery)
|
2921005000NRG23220420220013421
|
22/04/2022
|
PARWATHI. R
|
2921005WL000514
|
PARWATHI. R
|
00415
|
SBIN0013834
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARWATHI. R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|