|
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-21-005-012-012/100-A
(Rasingapuram)
|
2921005000NRG23030620220076695
|
03/06/2022
|
GANESAN T
|
2921005WL003376
|
GANESAN T
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
GANESAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/1303-A
(Rasingapuram)
|
2921005000NRG23030620220076696
|
03/06/2022
|
CHIRANJEEVI. M
|
2921005WL003376
|
CHIRANJEEVI. M
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
CHIRANJEEVI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/1308-A
(Rasingapuram)
|
2921005000NRG23030620220076697
|
03/06/2022
|
VEERAMMAL. B
|
2921005WL003376
|
VEERAMMAL. B
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
VEERAMMAL. B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/146-A
(Rasingapuram)
|
2921005000NRG23030620220076698
|
03/06/2022
|
INDURANI. M
|
2921005WL003376
|
INDURANI. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
INDURANI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/15-A
(Rasingapuram)
|
2921005000NRG23030620220076699
|
03/06/2022
|
VEERABATHIRAN
|
2921005WL003376
|
VEERABATHIRAN
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
VEERABATHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-012-012/503-A
(Rasingapuram)
|
2921005000NRG23030620220076703
|
03/06/2022
|
PALANISAMY
|
2921005WL003376
|
PALANISAMY
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-012-012/625-A
(Rasingapuram)
|
2921005000NRG23030620220076707
|
03/06/2022
|
SAVITHA
|
2921005WL003376
|
SAVITHA
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844446
|
|
SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-012-012/688-A
(Rasingapuram)
|
2921005000NRG23030620220076708
|
03/06/2022
|
DEVI
|
2921005WL003376
|
DEVI
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844446
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-012-012/924-A
(Rasingapuram)
|
2921005000NRG23030620220076709
|
03/06/2022
|
PALANIMUTHU.K
|
2921005WL003376
|
PALANIMUTHU.K
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844446
|
|
PALANIMUTHU.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12392
|
12392
|
|
|
|
|
|
|
|
|
10
|
BODINAICKANUR
|
TN-21-005-012-012/558-A
(Rasingapuram)
|
2921005000NRG23030620220076704
|
03/06/2022
|
THILAGAR T
|
2921005WL003376
|
THILAGAR T
|
00409
|
SIBL0000200
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
THILAGAR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14078
|
14078
|
|
|
|
|
|
|
|