|
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-21-005-009-009/111-A
(Maniyampatti)
|
2921005000NRG23171120220222368
|
17/11/2022
|
P.Karupayammal
|
2921005WL014756
|
P.Karupayammal
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
P.Karupayammal
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/290-A
(Maniyampatti)
|
2921005000NRG23171120220222381
|
17/11/2022
|
K SUBBUTHAI
|
2921005WL014756
|
K SUBBUTHAI
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
K SUBBUTHAI
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/393-A
(Maniyampatti)
|
2921005000NRG23171120220222384
|
17/11/2022
|
MARIYAMMAL P
|
2921005WL014756
|
MARIYAMMAL P
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
MARIYAMMAL P
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/40-A
(Maniyampatti)
|
2921005000NRG23171120220222385
|
17/11/2022
|
KARUPAYAMMAL. C
|
2921005WL014756
|
KARUPAYAMMAL. C
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
KARUPAYAMMAL. C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|