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-21-005-003-003/51-A (Anaikaraipatti)
|
2921005000NRG23151220220253269
|
16/12/2022
|
SARAVANAN M
|
2921005WL016216
|
SARAVANAN M
|
00176
|
IDIB000B042
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082760
|
|
SARAVANAN M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/1369-A (Anaikaraipatti)
|
2921005000NRG23151220220253262
|
16/12/2022
|
Deeparani R
|
2921005WL016216
|
Deeparani R
|
00177
|
IOBA0002574
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082760
|
|
Deeparani R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/1243-A (Anaikaraipatti)
|
2921005000NRG23151220220253261
|
16/12/2022
|
PERUMAL M
|
2921005WL016216
|
PERUMAL M
|
00468
|
UBIN0533521
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082760
|
|
PERUMAL M
|
()
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/633-A (Anaikaraipatti)
|
2921005000NRG23151220220253277
|
16/12/2022
|
KALAVATHI M
|
2921005WL016216
|
KALAVATHI M
|
00468
|
UBIN0533521
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082760
|
|
KALAVATHI M
|
()
|
5
|
BODINAICKANUR
|
TN-21-005-003-003/864-A (Anaikaraipatti)
|
2921005000NRG23151220220253295
|
16/12/2022
|
PANDIYAMMAL MAHARAJAN
|
2921005WL016216
|
PANDIYAMMAL MAHARAJAN
|
00468
|
UBIN0533521
|
950
|
950
|
Processed
|
08/02/2023
|
|
010082760
|
|
PANDIYAMMAL MAHARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|