|
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-21-005-009-009/119-A
(Maniyampatti)
|
2921005000NRG23211020220201226
|
21/10/2022
|
CHINNASAMY
|
2921005WL013480
|
CHINNASAMY
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHINNASAMY
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/39-A
(Maniyampatti)
|
2921005000NRG23211020220201227
|
21/10/2022
|
Ayyammal
|
2921005WL013480
|
Ayyammal
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ayyammal
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/50-A
(Maniyampatti)
|
2921005000NRG23211020220201232
|
21/10/2022
|
JAYARAM
|
2921005WL013480
|
JAYARAM
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
JAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/46-A
(Maniyampatti)
|
2921005000NRG23211020220201230
|
21/10/2022
|
Rajappan
|
2921005WL013480
|
Rajappan
|
00415
|
SBIN0000821
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/40-A
(Maniyampatti)
|
2921005000NRG23211020220201228
|
21/10/2022
|
CHINNAKALAI
|
2921005WL013480
|
CHINNAKALAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
CHINNAKALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4805
|
4805
|
|
|
|
|
|
|
|