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-21-005-011-011/241-A (Nagalapuram)
|
2921005000NRG23031120220210651
|
04/11/2022
|
SELVI
|
2921005WL014056
|
SELVI
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
SELVI
|
()
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/343-A (Nagalapuram)
|
2921005000NRG23031120220210653
|
04/11/2022
|
K NATTUDURAI
|
2921005WL014056
|
K NATTUDURAI
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
K NATTUDURAI
|
()
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/637-A (Nagalapuram)
|
2921005000NRG23031120220210662
|
04/11/2022
|
MANIKANDAN. S
|
2921005WL014056
|
MANIKANDAN. S
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
MANIKANDAN. S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/541-A (Nagalapuram)
|
2921005000NRG23031120220210657
|
04/11/2022
|
KATHIRAYAN K R
|
2921005WL014056
|
KATHIRAYAN K R
|
00415
|
SBIN0000821
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
KATHIRAYAN K R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/791-A (Nagalapuram)
|
2921005000NRG23031120220210666
|
04/11/2022
|
ARUNTHATHI S
|
2921005WL014056
|
ARUNTHATHI S
|
00437
|
TMBL0000077
|
600
|
600
|
Processed
|
12/11/2022
|
|
020476936
|
|
ARUNTHATHI S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
6
|
BODINAICKANUR
|
TN-21-005-011-011/710-A (Nagalapuram)
|
2921005000NRG23031120220210664
|
04/11/2022
|
MEENAKSHISUNDARAM K
|
2921005WL014056
|
MEENAKSHISUNDARAM K
|
00437
|
TMBL0000180
|
1405
|
1405
|
Processed
|
12/11/2022
|
|
020476936
|
|
MEENAKSHISUNDARAM K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|