|
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-21-005-009-009/179-A
(Maniyampatti)
|
2921005000NRG23141020220194397
|
14/10/2022
|
N.Amaravathi
|
2921005WL012815
|
N.Amaravathi
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/182-A
(Maniyampatti)
|
2921005000NRG23141020220194398
|
14/10/2022
|
PATTAMMAL. P
|
2921005WL012815
|
PATTAMMAL. P
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
PATTAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/183-A
(Maniyampatti)
|
2921005000NRG23141020220194399
|
14/10/2022
|
JAYA. P
|
2921005WL012815
|
JAYA. P
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/184-A
(Maniyampatti)
|
2921005000NRG23141020220194400
|
14/10/2022
|
VASANTHA. P
|
2921005WL012815
|
VASANTHA. P
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/192-A
(Maniyampatti)
|
2921005000NRG23141020220194402
|
14/10/2022
|
Sundari
|
2921005WL012815
|
Sundari
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/193-A
(Maniyampatti)
|
2921005000NRG23141020220194403
|
14/10/2022
|
THANGAM
|
2921005WL012815
|
THANGAM
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/200-A
(Maniyampatti)
|
2921005000NRG23141020220194404
|
14/10/2022
|
MANONMANI.
|
2921005WL012815
|
MANONMANI.
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANONMANI.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|