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-21-005-014-014/207-A (Sillamarathupatti)
|
2921005000NRG23270120230298155
|
27/01/2023
|
JEGATHA R
|
2921005WL018128
|
JEGATHA R
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293332
|
|
JEGATHA R
|
()
|
2
|
BODINAICKANUR
|
TN-21-005-014-014/209-A (Sillamarathupatti)
|
2921005000NRG23270120230298157
|
27/01/2023
|
JAMUNA K
|
2921005WL018128
|
JAMUNA K
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293332
|
|
JAMUNA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-014-014/208-A (Sillamarathupatti)
|
2921005000NRG23270120230298156
|
27/01/2023
|
CHANDRA. A
|
2921005WL018128
|
CHANDRA. A
|
00437
|
TMBL0000180
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293332
|
|
CHANDRA. A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|