|
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-21-005-011-011/158-A
(Nagalapuram)
|
2921005000NRG23080720220129668
|
08/07/2022
|
SURULIANDI. S
|
2921005WL007330
|
SURULIANDI. S
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SURULIANDI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/362-A
(Nagalapuram)
|
2921005000NRG23080720220129674
|
08/07/2022
|
BALASUBRAMANI. S
|
2921005WL007330
|
BALASUBRAMANI. S
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALASUBRAMANI. S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/158-A
(Nagalapuram)
|
2921005000NRG23080720220129667
|
08/07/2022
|
RAMUTHAI. S
|
2921005WL007330
|
RAMUTHAI. S
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMUTHAI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/228-A
(Nagalapuram)
|
2921005000NRG23080720220129669
|
08/07/2022
|
KECHAMMAL. M
|
2921005WL007330
|
KECHAMMAL. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
KECHAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/241-A
(Nagalapuram)
|
2921005000NRG23080720220129671
|
08/07/2022
|
MURUGESAN. S
|
2921005WL007330
|
MURUGESAN. S
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGESAN. S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-011-011/411-A
(Nagalapuram)
|
2921005000NRG23080720220129677
|
08/07/2022
|
KRISHNAVENI. M
|
2921005WL007330
|
KRISHNAVENI. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
KRISHNAVENI. M
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-011-011/49-A
(Nagalapuram)
|
2921005000NRG23080720220129679
|
08/07/2022
|
KALAMANI. T
|
2921005WL007330
|
KALAMANI. T
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAMANI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-011-011/570-A
(Nagalapuram)
|
2921005000NRG23080720220129680
|
08/07/2022
|
ESWARI. K
|
2921005WL007330
|
ESWARI. K
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESWARI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-011-011/231-A
(Nagalapuram)
|
2921005000NRG23080720220129670
|
08/07/2022
|
RAMUTHAI. R
|
2921005WL007330
|
RAMUTHAI. R
|
00437
|
TMBL0000180
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMUTHAI. R
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-011-011/355-A
(Nagalapuram)
|
2921005000NRG23080720220129673
|
08/07/2022
|
PALANIVEL. M
|
2921005WL007330
|
PALANIVEL. M
|
00437
|
TMBL0000180
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIVEL. M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
BODINAICKANUR
|
TN-21-005-011-011/403-A
(Nagalapuram)
|
2921005000NRG23080720220129676
|
08/07/2022
|
MARIAMMAL. S
|
2921005WL007330
|
MARIAMMAL. S
|
00437
|
TMBL0000180
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIAMMAL. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|