|
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-21-005-012-012/321-A
(Rasingapuram)
|
2921005000NRG23250820220165836
|
25/08/2022
|
GANESAN
|
2921005WL010301
|
GANESAN
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844976
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/337-A
(Rasingapuram)
|
2921005000NRG23250820220165837
|
25/08/2022
|
LAKSHMI. M
|
2921005WL010301
|
LAKSHMI. M
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844976
|
|
LAKSHMI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/363-A
(Rasingapuram)
|
2921005000NRG23250820220165838
|
25/08/2022
|
CHITHRA. S
|
2921005WL010301
|
CHITHRA. S
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
CHITHRA. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/625-A
(Rasingapuram)
|
2921005000NRG23250820220165839
|
25/08/2022
|
SAVITHA
|
2921005WL010301
|
SAVITHA
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844976
|
|
SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/688-A
(Rasingapuram)
|
2921005000NRG23250820220165840
|
25/08/2022
|
DEVI
|
2921005WL010301
|
DEVI
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844976
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-012-012/689-A
(Rasingapuram)
|
2921005000NRG23250820220165841
|
25/08/2022
|
VIJAYARANI
|
2921005WL010301
|
VIJAYARANI
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844976
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-012-012/695-A
(Rasingapuram)
|
2921005000NRG23250820220165842
|
25/08/2022
|
VIDHYAKUMARY. S
|
2921005WL010301
|
VIDHYAKUMARY. S
|
00177
|
IOBA0000883
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844976
|
|
VIDHYAKUMARY. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-012-012/705-A
(Rasingapuram)
|
2921005000NRG23250820220165843
|
25/08/2022
|
RAJESHWARI
|
2921005WL010301
|
RAJESHWARI
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844976
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-012-012/706-A
(Rasingapuram)
|
2921005000NRG23250820220165844
|
25/08/2022
|
SUDHA
|
2921005WL010301
|
SUDHA
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-012-012/786-A
(Rasingapuram)
|
2921005000NRG23250820220165845
|
25/08/2022
|
KUMUDHA. G
|
2921005WL010301
|
KUMUDHA. G
|
00177
|
IOBA0000883
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
KUMUDHA. G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|