|
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-21-005-013-013/1008-A
(Silamalai)
|
2921005000NRG23141020220195591
|
14/10/2022
|
RENGANAYAGI
|
2921005WL012952
|
RENGANAYAGI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
RENGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/1067-A
(Silamalai)
|
2921005000NRG23141020220195593
|
14/10/2022
|
PACKIYAM. R
|
2921005WL012952
|
PACKIYAM. R
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
PACKIYAM. R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/1073-A
(Silamalai)
|
2921005000NRG23141020220195594
|
14/10/2022
|
R THILAKAVATHI
|
2921005WL012952
|
R THILAKAVATHI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
R THILAKAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/1084-A
(Silamalai)
|
2921005000NRG23141020220195595
|
14/10/2022
|
KEPPAMMAL. T
|
2921005WL012952
|
KEPPAMMAL. T
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
KEPPAMMAL. T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/1513
(Silamalai)
|
2921005000NRG23141020220195596
|
14/10/2022
|
KALIAMMAL. O
|
2921005WL012952
|
KALIAMMAL. O
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIAMMAL. O
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/1804-A
(Silamalai)
|
2921005000NRG23141020220195597
|
14/10/2022
|
RAMUTHAI. M
|
2921005WL012952
|
RAMUTHAI. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAMUTHAI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-013/1898-A
(Silamalai)
|
2921005000NRG23141020220195599
|
14/10/2022
|
MAHALAKSHMI M
|
2921005WL012952
|
MAHALAKSHMI M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-013/1900-A
(Silamalai)
|
2921005000NRG23141020220195600
|
14/10/2022
|
K.RADHIKA
|
2921005WL012952
|
K.RADHIKA
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-013-013/1906-A
(Silamalai)
|
2921005000NRG23141020220195601
|
14/10/2022
|
KALARANI
|
2921005WL012952
|
KALARANI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-013-013/1916-A
(Silamalai)
|
2921005000NRG23141020220195602
|
14/10/2022
|
SAROJA
|
2921005WL012952
|
SAROJA
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
BODINAICKANUR
|
TN-21-005-013-013/1895-A
(Silamalai)
|
2921005000NRG23141020220195598
|
14/10/2022
|
MAHALAKSHMI R
|
2921005WL012952
|
MAHALAKSHMI R
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHALAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
BODINAICKANUR
|
TN-21-005-013-013/1019-A
(Silamalai)
|
2921005000NRG23141020220195592
|
14/10/2022
|
SHANTHI. R
|
2921005WL012952
|
SHANTHI. R
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
SHANTHI. R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|