|
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-21-005-012-012/1149-A
(Rasingapuram)
|
2921005000NRG23290420220019430
|
29/04/2022
|
R thangamani
|
2921005WL000841
|
R thangamani
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
R thangamani
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/137-A
(Rasingapuram)
|
2921005000NRG23290420220019433
|
29/04/2022
|
POMMIYAMMAL. M
|
2921005WL000841
|
POMMIYAMMAL. M
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
POMMIYAMMAL. M
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/1522-A
(Rasingapuram)
|
2921005000NRG23290420220019437
|
29/04/2022
|
VEERA LAKSHMI B
|
2921005WL000841
|
VEERA LAKSHMI B
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
VEERA LAKSHMI B
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/1523-A
(Rasingapuram)
|
2921005000NRG23290420220019438
|
29/04/2022
|
ARUNA P
|
2921005WL000841
|
ARUNA P
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
ARUNA P
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/1601-A
(Rasingapuram)
|
2921005000NRG23290420220019439
|
29/04/2022
|
SUBBURAJ M
|
2921005WL000841
|
SUBBURAJ M
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUBBURAJ M
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-012-012/1693-A
(Rasingapuram)
|
2921005000NRG23290420220019440
|
29/04/2022
|
ANUSUYA K
|
2921005WL000841
|
ANUSUYA K
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
ANUSUYA K
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-012-012/1751-A
(Rasingapuram)
|
2921005000NRG23290420220019441
|
29/04/2022
|
SEKAR P
|
2921005WL000841
|
SEKAR P
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SEKAR P
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-012-012/336-A
(Rasingapuram)
|
2921005000NRG23290420220019445
|
29/04/2022
|
MATCHAMMAL. K
|
2921005WL000841
|
MATCHAMMAL. K
|
00177
|
IOBA0000883
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427819
|
|
MATCHAMMAL. K
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-012-012/623-A
(Rasingapuram)
|
2921005000NRG23290420220019451
|
29/04/2022
|
MALARKODI S
|
2921005WL000841
|
MALARKODI S
|
00177
|
IOBA0000883
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
MALARKODI S
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-012-012/713-A
(Rasingapuram)
|
2921005000NRG23290420220019454
|
29/04/2022
|
NAGAJOTHI. S
|
2921005WL000841
|
NAGAJOTHI. S
|
00177
|
IOBA0000883
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427819
|
|
NAGAJOTHI. S
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-012-012/791-A
(Rasingapuram)
|
2921005000NRG23290420220019455
|
29/04/2022
|
JOTHILAKSHMI. M
|
2921005WL000841
|
JOTHILAKSHMI. M
|
00177
|
IOBA0000883
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOTHILAKSHMI. M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13186
|
13186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13186
|
13186
|
|
|
|
|
|
|
|