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)
|
2921005000NRG22010420220607250
|
01/04/2022
|
Parameswari
|
2921005WL023615
|
Parameswari
|
00177
|
IOBA0000883
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parameswari
|
()
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/276-A (Maniyampatti)
|
2921005000NRG22010420220607255
|
01/04/2022
|
CHANDRAMANI. S
|
2921005WL023615
|
CHANDRAMANI. S
|
00177
|
IOBA0000883
|
1075
|
1075
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHANDRAMANI. S
|
()
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/388-A (Maniyampatti)
|
2921005000NRG22010420220607256
|
01/04/2022
|
MARICHAMY S
|
2921005WL023615
|
MARICHAMY S
|
00177
|
IOBA0000883
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARICHAMY S
|
()
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/4-A (Maniyampatti)
|
2921005000NRG22010420220607257
|
01/04/2022
|
VEERALAKSHMI
|
2921005WL023615
|
VEERALAKSHMI
|
00177
|
IOBA0000883
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
020520398
|
|
VEERALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4945
|
4945
|
|
|
|
|
|
|
|