|
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-21-005-012-012/550-A
(Rasingapuram)
|
2921005000NRG23160220230316503
|
16/02/2023
|
ANNAPOORNAM. B
|
2921005WL018937
|
ANNAPOORNAM. B
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANNAPOORNAM. B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/65-A
(Rasingapuram)
|
2921005000NRG23160220230316504
|
16/02/2023
|
MARIAMMAL. S
|
2921005WL018937
|
MARIAMMAL. S
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/75-A
(Rasingapuram)
|
2921005000NRG23160220230316505
|
16/02/2023
|
RUPAVATHI
|
2921005WL018937
|
RUPAVATHI
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
014717453
|
|
RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/825-A
(Rasingapuram)
|
2921005000NRG23160220230316506
|
16/02/2023
|
RATHIKA.S
|
2921005WL018937
|
RATHIKA.S
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
014717453
|
|
RATHIKA.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/869-A
(Rasingapuram)
|
2921005000NRG23160220230316507
|
16/02/2023
|
AAVUDAITHANGAM R
|
2921005WL018937
|
AAVUDAITHANGAM R
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
AAVUDAITHANGAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-012-012/870-A
(Rasingapuram)
|
2921005000NRG23160220230316508
|
16/02/2023
|
MARIYAMMAL. S
|
2921005WL018937
|
MARIYAMMAL. S
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-012-012/906-A
(Rasingapuram)
|
2921005000NRG23160220230316509
|
16/02/2023
|
SHANTHI
|
2921005WL018937
|
SHANTHI
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-012-012/963-A
(Rasingapuram)
|
2921005000NRG23160220230316510
|
16/02/2023
|
LAKSHMI. T
|
2921005WL018937
|
LAKSHMI. T
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|