|
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-21-005-009-009/119-A
(Maniyampatti)
|
2921005000NRG23080920220174893
|
08/09/2022
|
CHINNASAMY
|
2921005WL011054
|
CHINNASAMY
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHINNASAMY
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/328-A
(Maniyampatti)
|
2921005000NRG23080920220174900
|
08/09/2022
|
PREMA. P
|
2921005WL011054
|
PREMA. P
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431914
|
|
PREMA. P
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/40-A
(Maniyampatti)
|
2921005000NRG23080920220174906
|
08/09/2022
|
KARUPAYAMMAL. C
|
2921005WL011054
|
KARUPAYAMMAL. C
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431914
|
|
KARUPAYAMMAL. C
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/50-A
(Maniyampatti)
|
2921005000NRG23080920220174907
|
08/09/2022
|
JAYARAM
|
2921005WL011054
|
JAYARAM
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431914
|
|
JAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|