|
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-21-005-011-011/614-A
(Nagalapuram)
|
2921005000NRG23080920220174709
|
08/09/2022
|
VELMANI. S
|
2921005WL011038
|
VELMANI. S
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431914
|
|
VELMANI. S
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/873-A
(Nagalapuram)
|
2921005000NRG23080920220174713
|
08/09/2022
|
VELLAMMAL J
|
2921005WL011038
|
VELLAMMAL J
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431914
|
|
VELLAMMAL J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/79-A
(Nagalapuram)
|
2921005000NRG23080920220174710
|
08/09/2022
|
PALANIAMMAL
|
2921005WL011038
|
PALANIAMMAL
|
00437
|
TMBL0000180
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431914
|
|
PALANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|