|
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)
|
2921005000NRG23240620220110935
|
24/06/2022
|
P.Karupayammal
|
2921005WL005784
|
P.Karupayammal
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
P.Karupayammal
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/112-A
(Maniyampatti)
|
2921005000NRG23240620220110936
|
24/06/2022
|
VELLAIAMMAL
|
2921005WL005784
|
VELLAIAMMAL
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
VELLAIAMMAL
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/169-A
(Maniyampatti)
|
2921005000NRG23240620220110952
|
24/06/2022
|
RASATHI. A
|
2921005WL005784
|
RASATHI. A
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861840
|
|
RASATHI. A
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/179-A
(Maniyampatti)
|
2921005000NRG23240620220110956
|
24/06/2022
|
CHININAMMAL
|
2921005WL005784
|
CHININAMMAL
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861840
|
|
CHININAMMAL
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/185-A
(Maniyampatti)
|
2921005000NRG23240620220110959
|
24/06/2022
|
Parameswari
|
2921005WL005784
|
Parameswari
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|