|
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-21-005-009-009/185-A
(Maniyampatti)
|
2921005000NRG23220920220182735
|
22/09/2022
|
Parameswari
|
2921005WL011717
|
Parameswari
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307517
|
|
Parameswari
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/358-A
(Maniyampatti)
|
2921005000NRG23220920220182738
|
22/09/2022
|
MUTHU LAKSHMI P
|
2921005WL011717
|
MUTHU LAKSHMI P
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307517
|
|
MUTHU LAKSHMI P
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/423-A
(Maniyampatti)
|
2921005000NRG23220920220182740
|
22/09/2022
|
KARUPPAYAMMAL
|
2921005WL011717
|
KARUPPAYAMMAL
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307517
|
|
KARUPPAYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2455
|
2455
|
|
|
|
|
|
|
|