|
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-21-005-009-009/1-A
(Maniyampatti)
|
2921005000NRG23080920220174688
|
08/09/2022
|
AMUTHAVALLI. E
|
2921005WL011033
|
AMUTHAVALLI. E
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMUTHAVALLI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/125-A
(Maniyampatti)
|
2921005000NRG23080920220174689
|
08/09/2022
|
MUTHAMMAL. C
|
2921005WL011033
|
MUTHAMMAL. C
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/157-A
(Maniyampatti)
|
2921005000NRG23080920220174690
|
08/09/2022
|
MURUGESWARI. M
|
2921005WL011033
|
MURUGESWARI. M
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
MURUGESWARI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/174-A
(Maniyampatti)
|
2921005000NRG23080920220174693
|
08/09/2022
|
MANIYAMMAL. P
|
2921005WL011033
|
MANIYAMMAL. P
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431818
|
|
MANIYAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/192-A
(Maniyampatti)
|
2921005000NRG23080920220174695
|
08/09/2022
|
Sundari
|
2921005WL011033
|
Sundari
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/372-A
(Maniyampatti)
|
2921005000NRG23080920220174696
|
08/09/2022
|
MARIAMMAL
|
2921005WL011033
|
MARIAMMAL
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/375-A
(Maniyampatti)
|
2921005000NRG23080920220174697
|
08/09/2022
|
LATHA S
|
2921005WL011033
|
LATHA S
|
00177
|
IOBA0002574
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431818
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|