|
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-21-005-011-011/531-A
(Nagalapuram)
|
2921005000NRG23190120230295036
|
20/01/2023
|
KRISHNA VENI
|
2921005WL017931
|
KRISHNA VENI
|
00078
|
CNRB0001002
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/131-A
(Nagalapuram)
|
2921005000NRG23190120230295029
|
20/01/2023
|
KALIYAMMAL. S
|
2921005WL017931
|
KALIYAMMAL. S
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
03/02/2023
|
|
037265995
|
|
KALIYAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/150-A
(Nagalapuram)
|
2921005000NRG23190120230295030
|
20/01/2023
|
SINGAPPAN. P
|
2921005WL017931
|
SINGAPPAN. P
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
SINGAPPAN. P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/412-A
(Nagalapuram)
|
2921005000NRG23190120230295032
|
20/01/2023
|
MUKKAMMAL. R
|
2921005WL017931
|
MUKKAMMAL. R
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
02/02/2023
|
|
037265995
|
|
MUKKAMMAL. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/422-A
(Nagalapuram)
|
2921005000NRG23190120230295033
|
20/01/2023
|
VEERAMANI. S
|
2921005WL017931
|
VEERAMANI. S
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
VEERAMANI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
BODINAICKANUR
|
TN-21-005-011-011/251-A
(Nagalapuram)
|
2921005000NRG23190120230295031
|
20/01/2023
|
Nanthagobal
|
2921005WL017931
|
Nanthagobal
|
00437
|
TMBL0000180
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nanthagobal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
BODINAICKANUR
|
TN-21-005-011-011/45-A
(Nagalapuram)
|
2921005000NRG23190120230295035
|
20/01/2023
|
KRISHNAMOORTHI. P
|
2921005WL017931
|
KRISHNAMOORTHI. P
|
00437
|
TMBL0000180
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
KRISHNAMOORTHI. P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
BODINAICKANUR
|
TN-21-005-011-011/87-A
(Nagalapuram)
|
2921005000NRG23190120230295038
|
20/01/2023
|
Ramaraj
|
2921005WL017931
|
Ramaraj
|
00437
|
TMBL0000180
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|