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-21-005-014-014/1887-A (Sillamarathupatti)
|
2921005000NRG23140520220041017
|
14/05/2022
|
SELVA S
|
2921005WL001964
|
SELVA S
|
00177
|
IOBA0000883
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-014-014/499-A (Sillamarathupatti)
|
2921005000NRG23140520220041023
|
14/05/2022
|
POTHUMANI. P
|
2921005WL001964
|
POTHUMANI. P
|
00328
|
IOBA0PGB001
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMANI. P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-014-014/516-A (Sillamarathupatti)
|
2921005000NRG23140520220041024
|
14/05/2022
|
LAKSHMI. D
|
2921005WL001964
|
LAKSHMI. D
|
00437
|
TMBL0000180
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI. D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|