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-21-005-013-013/1925-A (Silamalai)
|
2921005000NRG23200820220161716
|
20/08/2022
|
SANTHANAMARIYAMMAL
|
2921005WL009920
|
SANTHANAMARIYAMMAL
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512495
|
|
SANTHANAMARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-004-004/2014-A (Dombuchery)
|
2921005000NRG23200820220161598
|
20/08/2022
|
DHANALAKSHMI P
|
2921005WL009912
|
DHANALAKSHMI P
|
00177
|
IOBA0002574
|
1686
|
1686
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHANALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-004-004/113-A (Dombuchery)
|
2921005000NRG23200820220161597
|
20/08/2022
|
MAYILAMMAL. C
|
2921005WL009912
|
MAYILAMMAL. C
|
00415
|
SBIN0013834
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAYILAMMAL. C
|
STATE BANK OF INDIA(508548)
|
4
|
BODINAICKANUR
|
TN-21-005-004-004/397-A (Dombuchery)
|
2921005000NRG23200820220161599
|
20/08/2022
|
CHITHIRA. R
|
2921005WL009912
|
CHITHIRA. R
|
00415
|
SBIN0013834
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITHIRA. R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/894-A (Silamalai)
|
2921005000NRG23200820220161717
|
20/08/2022
|
KARTHIKASELVI. M
|
2921005WL009920
|
KARTHIKASELVI. M
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARTHIKASELVI. M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|