|
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-21-005-012-012/532-A
(Rasingapuram)
|
2921005000NRG23151220220253134
|
16/12/2022
|
JEYALAKSHMI G
|
2921005WL016202
|
JEYALAKSHMI G
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082707
|
|
JEYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/551-A
(Rasingapuram)
|
2921005000NRG23151220220253135
|
16/12/2022
|
PANCHAVARANAM. P
|
2921005WL016202
|
PANCHAVARANAM. P
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082707
|
|
PANCHAVARANAM. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/589-A
(Rasingapuram)
|
2921005000NRG23151220220253136
|
16/12/2022
|
PICHAIAMMAL. S
|
2921005WL016202
|
PICHAIAMMAL. S
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
PICHAIAMMAL. S
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/644-A
(Rasingapuram)
|
2921005000NRG23151220220253137
|
16/12/2022
|
JOTHIMANI. P
|
2921005WL016202
|
JOTHIMANI. P
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
JOTHIMANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|