|
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-21-005-009-009/273-A
(Maniyampatti)
|
2921005000NRG23200820220163179
|
20/08/2022
|
NEELAMEGAM. P
|
2921005WL010056
|
NEELAMEGAM. P
|
00177
|
IOBA0000883
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
NEELAMEGAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/34-A
(Maniyampatti)
|
2921005000NRG23200820220163180
|
20/08/2022
|
Kanagamani. R
|
2921005WL010056
|
Kanagamani. R
|
00177
|
IOBA0000883
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kanagamani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/41-A
(Maniyampatti)
|
2921005000NRG23200820220163183
|
20/08/2022
|
RAJAMMAL. R
|
2921005WL010056
|
RAJAMMAL. R
|
00177
|
IOBA0000883
|
430
|
430
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/46-A
(Maniyampatti)
|
2921005000NRG23200820220163184
|
20/08/2022
|
PANALATHAL. R
|
2921005WL010056
|
PANALATHAL. R
|
00177
|
IOBA0000883
|
645
|
645
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANALATHAL. R
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/47-A
(Maniyampatti)
|
2921005000NRG23200820220163186
|
20/08/2022
|
SELLAMMAL. V
|
2921005WL010056
|
SELLAMMAL. V
|
00177
|
IOBA0000883
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
SELLAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/50-A
(Maniyampatti)
|
2921005000NRG23200820220163187
|
20/08/2022
|
PITCHAIMANI. P
|
2921005WL010056
|
PITCHAIMANI. P
|
00177
|
IOBA0000883
|
860
|
860
|
Processed
|
27/08/2022
|
|
014512495
|
|
PITCHAIMANI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/53-A
(Maniyampatti)
|
2921005000NRG23200820220163188
|
20/08/2022
|
JAMUNA. M
|
2921005WL010056
|
JAMUNA. M
|
00177
|
IOBA0000883
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
JAMUNA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/56-A
(Maniyampatti)
|
2921005000NRG23200820220163189
|
20/08/2022
|
RAMASAMY M
|
2921005WL010056
|
RAMASAMY M
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAMASAMY M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/60-A
(Maniyampatti)
|
2921005000NRG23200820220163190
|
20/08/2022
|
R AMUDHA
|
2921005WL010056
|
R AMUDHA
|
00177
|
IOBA0000883
|
860
|
860
|
Processed
|
27/08/2022
|
|
014512495
|
|
R AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/71-A
(Maniyampatti)
|
2921005000NRG23200820220163191
|
20/08/2022
|
PONNUTHAI. B
|
2921005WL010056
|
PONNUTHAI. B
|
00177
|
IOBA0000883
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
PONNUTHAI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/72-A
(Maniyampatti)
|
2921005000NRG23200820220163192
|
20/08/2022
|
RAJ G
|
2921005WL010056
|
RAJ G
|
00177
|
IOBA0000883
|
645
|
645
|
Processed
|
28/08/2022
|
|
014512495
|
|
RAJ G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/73-A
(Maniyampatti)
|
2921005000NRG23200820220163193
|
20/08/2022
|
AMBIKA. R
|
2921005WL010056
|
AMBIKA. R
|
00177
|
IOBA0000883
|
860
|
860
|
Processed
|
28/08/2022
|
|
014512495
|
|
AMBIKA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/75-A
(Maniyampatti)
|
2921005000NRG23200820220163194
|
20/08/2022
|
RAMUTHAI. R
|
2921005WL010056
|
RAMUTHAI. R
|
00177
|
IOBA0000883
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMUTHAI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/85-A
(Maniyampatti)
|
2921005000NRG23200820220163195
|
20/08/2022
|
P.Pandhanam
|
2921005WL010056
|
P.Pandhanam
|
00177
|
IOBA0000883
|
430
|
430
|
Processed
|
28/08/2022
|
|
014512495
|
|
P.Pandhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/86-A
(Maniyampatti)
|
2921005000NRG23200820220163196
|
20/08/2022
|
VELLAYAMMAL. A
|
2921005WL010056
|
VELLAYAMMAL. A
|
00177
|
IOBA0000883
|
1075
|
1075
|
Processed
|
28/08/2022
|
|
014512495
|
|
VELLAYAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12998
|
12998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12998
|
12998
|
|
|
|
|
|
|
|