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-21-005-012-003/1422-A (Rasingapuram)
|
2921005000NRG23120820220159753
|
12/08/2022
|
LAKSHMI M
|
2921005WL009777
|
LAKSHMI M
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/1149-A (Rasingapuram)
|
2921005000NRG23120820220159754
|
12/08/2022
|
MUTHUAMMAL. T
|
2921005WL009777
|
MUTHUAMMAL. T
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHUAMMAL. T
|
INDIAN OVERSEAS BANK(508541)
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/1371-A (Rasingapuram)
|
2921005000NRG23120820220159755
|
12/08/2022
|
SUMATHI
|
2921005WL009777
|
SUMATHI
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/42-A (Rasingapuram)
|
2921005000NRG23120820220159761
|
12/08/2022
|
SURULIAMMAL. R
|
2921005WL009777
|
SURULIAMMAL. R
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
SURULIAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/44-A (Rasingapuram)
|
2921005000NRG23120820220159762
|
12/08/2022
|
MANIAMMAL
|
2921005WL009777
|
MANIAMMAL
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BODINAICKANUR
|
TN-21-005-012-012/495-A (Rasingapuram)
|
2921005000NRG23120820220159764
|
12/08/2022
|
REVATHI. T
|
2921005WL009777
|
REVATHI. T
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
REVATHI. T
|
INDIAN OVERSEAS BANK(508541)
|
7
|
BODINAICKANUR
|
TN-21-005-012-012/501-A (Rasingapuram)
|
2921005000NRG23120820220159765
|
12/08/2022
|
DEIVAKANI. P
|
2921005WL009777
|
DEIVAKANI. P
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEIVAKANI. P
|
INDIAN OVERSEAS BANK(508541)
|
8
|
BODINAICKANUR
|
TN-21-005-012-012/529-A (Rasingapuram)
|
2921005000NRG23120820220159766
|
12/08/2022
|
RAMANESHWARI. R
|
2921005WL009777
|
RAMANESHWARI. R
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMANESHWARI. R
|
INDIAN OVERSEAS BANK(508541)
|
9
|
BODINAICKANUR
|
TN-21-005-012-012/576-A (Rasingapuram)
|
2921005000NRG23120820220159767
|
12/08/2022
|
SUMATHI. R
|
2921005WL009777
|
SUMATHI. R
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUMATHI. R
|
INDIAN OVERSEAS BANK(508541)
|
10
|
BODINAICKANUR
|
TN-21-005-012-012/58-A (Rasingapuram)
|
2921005000NRG23120820220159768
|
12/08/2022
|
V VIJAYA
|
2921005WL009777
|
V VIJAYA
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
V VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
BODINAICKANUR
|
TN-21-005-012-012/805-A (Rasingapuram)
|
2921005000NRG23120820220159769
|
12/08/2022
|
ANNAMAIL
|
2921005WL009777
|
ANNAMAIL
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANNAMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
BODINAICKANUR
|
TN-21-005-012-012/806-A (Rasingapuram)
|
2921005000NRG23120820220159770
|
12/08/2022
|
JOTHI. M
|
2921005WL009777
|
JOTHI. M
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
JOTHI. M
|
INDIAN OVERSEAS BANK(508541)
|
13
|
BODINAICKANUR
|
TN-21-005-012-012/871-A (Rasingapuram)
|
2921005000NRG23120820220159771
|
12/08/2022
|
ANGALAESWARI
|
2921005WL009777
|
ANGALAESWARI
|
00177
|
IOBA0000883
|
1405
|
1405
|
Rejected
|
25/08/2022
|
|
013156700
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|