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-21-005-003-001/1590-A (Anaikaraipatti)
|
2921005000NRG23151220220253338
|
16/12/2022
|
Thavapreetha K
|
2921005WL016218
|
Thavapreetha K
|
00176
|
IDIB000B042
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082760
|
|
Thavapreetha K
|
()
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/242-A (Anaikaraipatti)
|
2921005000NRG23151220220253346
|
16/12/2022
|
KARUPAIEE M
|
2921005WL016218
|
KARUPAIEE M
|
00176
|
IDIB000B042
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082760
|
|
KARUPAIEE M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-001/1560-A (Anaikaraipatti)
|
2921005000NRG23151220220253337
|
16/12/2022
|
SURESH P
|
2921005WL016218
|
SURESH P
|
00468
|
UBIN0533521
|
840
|
840
|
Processed
|
08/02/2023
|
|
010082760
|
|
SURESH P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2242
|
2242
|
|
|
|
|
|
|
|