|
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-21-005-009-009/290-A
(Maniyampatti)
|
2921005000NRG23041120220211399
|
04/11/2022
|
K SUBBUTHAI
|
2921005WL014095
|
K SUBBUTHAI
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
K SUBBUTHAI
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/358-A
(Maniyampatti)
|
2921005000NRG23041120220211401
|
04/11/2022
|
MUTHU LAKSHMI P
|
2921005WL014095
|
MUTHU LAKSHMI P
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
MUTHU LAKSHMI P
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/423-A
(Maniyampatti)
|
2921005000NRG23041120220211403
|
04/11/2022
|
KARUPPAYAMMAL
|
2921005WL014095
|
KARUPPAYAMMAL
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
KARUPPAYAMMAL
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/50-A
(Maniyampatti)
|
2921005000NRG23041120220211407
|
04/11/2022
|
JAYARAM
|
2921005WL014095
|
JAYARAM
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
JAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/46-A
(Maniyampatti)
|
2921005000NRG23041120220211405
|
04/11/2022
|
Rajappan
|
2921005WL014095
|
Rajappan
|
00415
|
SBIN0000821
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5205
|
5205
|
|
|
|
|
|
|
|