|
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-21-005-012-012/1189-A
(Rasingapuram)
|
2921005000NRG23080720220129777
|
08/07/2022
|
KALAISELVI. V
|
2921005WL007343
|
KALAISELVI. V
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAISELVI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/1274-A
(Rasingapuram)
|
2921005000NRG23080720220129778
|
08/07/2022
|
SULOSANA
|
2921005WL007343
|
SULOSANA
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SULOSANA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/1372-A
(Rasingapuram)
|
2921005000NRG23080720220129779
|
08/07/2022
|
T.VASUKI
|
2921005WL007343
|
T.VASUKI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/1416-A
(Rasingapuram)
|
2921005000NRG23080720220129780
|
08/07/2022
|
SUBBULAKSHMI M
|
2921005WL007343
|
SUBBULAKSHMI M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBULAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/39-A
(Rasingapuram)
|
2921005000NRG23080720220129783
|
08/07/2022
|
VIJAYA. G
|
2921005WL007343
|
VIJAYA. G
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYA. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-012-012/399-A
(Rasingapuram)
|
2921005000NRG23080720220129784
|
08/07/2022
|
SUNDHARALAKSHMI. M
|
2921005WL007343
|
SUNDHARALAKSHMI. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUNDHARALAKSHMI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-012-012/47-A
(Rasingapuram)
|
2921005000NRG23080720220129785
|
08/07/2022
|
PAVUN S
|
2921005WL007343
|
PAVUN S
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAVUN S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-012-012/477-A
(Rasingapuram)
|
2921005000NRG23080720220129786
|
08/07/2022
|
MALLIKA
|
2921005WL007343
|
MALLIKA
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-012-012/48-A
(Rasingapuram)
|
2921005000NRG23080720220129787
|
08/07/2022
|
R MAHESWARI
|
2921005WL007343
|
R MAHESWARI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
R MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-012-012/501-A
(Rasingapuram)
|
2921005000NRG23080720220129788
|
08/07/2022
|
DEIVAKANI. P
|
2921005WL007343
|
DEIVAKANI. P
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEIVAKANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-012-012/550-A
(Rasingapuram)
|
2921005000NRG23080720220129789
|
08/07/2022
|
ANNAPOORNAM. B
|
2921005WL007343
|
ANNAPOORNAM. B
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANNAPOORNAM. B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-012-012/76-A
(Rasingapuram)
|
2921005000NRG23080720220129791
|
08/07/2022
|
MANIAMMAL. M
|
2921005WL007343
|
MANIAMMAL. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANIAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BODINAICKANUR
|
TN-21-005-012-012/76-A
(Rasingapuram)
|
2921005000NRG23080720220129790
|
08/07/2022
|
MARIAMMAL. M
|
2921005WL007343
|
MARIAMMAL. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-012-012/843-A
(Rasingapuram)
|
2921005000NRG23080720220129792
|
08/07/2022
|
MAHESWARI
|
2921005WL007343
|
MAHESWARI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-012-012/851-A
(Rasingapuram)
|
2921005000NRG23080720220129793
|
08/07/2022
|
THADAMAMMAL
|
2921005WL007343
|
THADAMAMMAL
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
THADAMAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-012-012/882-A
(Rasingapuram)
|
2921005000NRG23080720220129794
|
08/07/2022
|
S RAJALAKSHMI
|
2921005WL007343
|
S RAJALAKSHMI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
S RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-012-012/883-A
(Rasingapuram)
|
2921005000NRG23080720220129795
|
08/07/2022
|
MALLIKA. S
|
2921005WL007343
|
MALLIKA. S
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALLIKA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|