|
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-21-005-013-013/1005-A
(Silamalai)
|
2921005000NRG23200820220162165
|
20/08/2022
|
MAHALAKSHMI. P
|
2921005WL009975
|
MAHALAKSHMI. P
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
MAHALAKSHMI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/1067-A
(Silamalai)
|
2921005000NRG23200820220162167
|
20/08/2022
|
PACKIYAM. R
|
2921005WL009975
|
PACKIYAM. R
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
PACKIYAM. R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/1211-A
(Silamalai)
|
2921005000NRG23200820220162168
|
20/08/2022
|
VALARMATHI. P
|
2921005WL009975
|
VALARMATHI. P
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
VALARMATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/1675-A
(Silamalai)
|
2921005000NRG23200820220162169
|
20/08/2022
|
POONKODI. R
|
2921005WL009975
|
POONKODI. R
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
POONKODI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/1676-A
(Silamalai)
|
2921005000NRG23200820220162170
|
20/08/2022
|
PARVATHI. S
|
2921005WL009975
|
PARVATHI. S
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
PARVATHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/1699-A
(Silamalai)
|
2921005000NRG23200820220162172
|
20/08/2022
|
VINITHA. U
|
2921005WL009975
|
VINITHA. U
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
VINITHA. U
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-013/1738-A
(Silamalai)
|
2921005000NRG23200820220162173
|
20/08/2022
|
SASIKALA. K
|
2921005WL009975
|
SASIKALA. K
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
SASIKALA. K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-013/1897-A
(Silamalai)
|
2921005000NRG23200820220162174
|
20/08/2022
|
MAHALAKSHMI N
|
2921005WL009975
|
MAHALAKSHMI N
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
MAHALAKSHMI N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-013-013/1945-A
(Silamalai)
|
2921005000NRG23200820220162176
|
20/08/2022
|
VALARMATHI
|
2921005WL009975
|
VALARMATHI
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-013-013/881-A
(Silamalai)
|
2921005000NRG23200820220162181
|
20/08/2022
|
GURUVAMMAL
|
2921005WL009975
|
GURUVAMMAL
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODINAICKANUR
|
TN-21-005-013-013/980-A
(Silamalai)
|
2921005000NRG23200820220162182
|
20/08/2022
|
KOODAYAMMAL
|
2921005WL009975
|
KOODAYAMMAL
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
KOODAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
12
|
BODINAICKANUR
|
TN-21-005-013-013/1936-A
(Silamalai)
|
2921005000NRG23200820220162175
|
20/08/2022
|
RAJEESWARI G
|
2921005WL009975
|
RAJEESWARI G
|
00415
|
SBIN0000821
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJEESWARI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODINAICKANUR
|
TN-21-005-013-013/869-A
(Silamalai)
|
2921005000NRG23200820220162180
|
20/08/2022
|
KUNJAMMAL
|
2921005WL009975
|
KUNJAMMAL
|
00415
|
SBIN0000821
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
KUNJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
14
|
BODINAICKANUR
|
TN-21-005-013-013/104-A
(Silamalai)
|
2921005000NRG23200820220162166
|
20/08/2022
|
VEERACHINNU. M
|
2921005WL009975
|
VEERACHINNU. M
|
00468
|
UBIN0533521
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEERACHINNU. M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|