|
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-21-005-011-011/150-A
(Nagalapuram)
|
2921005000NRG23170220230320718
|
17/02/2023
|
SINGAPPAN. P
|
2921005WL019083
|
SINGAPPAN. P
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
SINGAPPAN. P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/253-A
(Nagalapuram)
|
2921005000NRG23170220230320719
|
17/02/2023
|
RAMESH. R
|
2921005WL019083
|
RAMESH. R
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAMESH. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/292-A
(Nagalapuram)
|
2921005000NRG23170220230320720
|
17/02/2023
|
LAKSHMI. S
|
2921005WL019083
|
LAKSHMI. S
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/371-A
(Nagalapuram)
|
2921005000NRG23170220230320721
|
17/02/2023
|
CHANDRA. R
|
2921005WL019083
|
CHANDRA. R
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHANDRA. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/401-A
(Nagalapuram)
|
2921005000NRG23170220230320722
|
17/02/2023
|
SAVADAMMAL UDAIYALI
|
2921005WL019083
|
SAVADAMMAL UDAIYALI
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
SAVADAMMAL UDAIYALI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-011-011/495-A
(Nagalapuram)
|
2921005000NRG23170220230320723
|
17/02/2023
|
RADHAMANI. R
|
2921005WL019083
|
RADHAMANI. R
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
RADHAMANI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-011-011/601-A
(Nagalapuram)
|
2921005000NRG23170220230320724
|
17/02/2023
|
BOOVATHI. S
|
2921005WL019083
|
BOOVATHI. S
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716695
|
|
BOOVATHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-011-011/796-A
(Nagalapuram)
|
2921005000NRG23170220230320725
|
17/02/2023
|
ALAGAMMAL C
|
2921005WL019083
|
ALAGAMMAL C
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005716695
|
|
ALAGAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|