|
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-21-005-012-012/1630-A
(Rasingapuram)
|
2921005000NRG23120820220159895
|
12/08/2022
|
PATTAMMAL N
|
2921005WL009781
|
PATTAMMAL N
|
00177
|
IOBA0000883
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156761
|
|
PATTAMMAL N
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/1691-A
(Rasingapuram)
|
2921005000NRG23120820220159896
|
12/08/2022
|
CHITRA V
|
2921005WL009781
|
CHITRA V
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHITRA V
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/1718-A
(Rasingapuram)
|
2921005000NRG23120820220159897
|
12/08/2022
|
KANAGAMANI R
|
2921005WL009781
|
KANAGAMANI R
|
00177
|
IOBA0000883
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156761
|
|
KANAGAMANI R
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/180-A
(Rasingapuram)
|
2921005000NRG23120820220159898
|
12/08/2022
|
S POTHUMANI
|
2921005WL009781
|
S POTHUMANI
|
00177
|
IOBA0000883
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156761
|
|
S POTHUMANI
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/367-A
(Rasingapuram)
|
2921005000NRG23120820220159900
|
12/08/2022
|
S THANGAMANI
|
2921005WL009781
|
S THANGAMANI
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156761
|
|
S THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|