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-21-005-011-011/970-A (Nagalapuram)
|
2921005000NRG23201020220199159
|
20/10/2022
|
KEPPUSAMY
|
2921005WL013256
|
KEPPUSAMY
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
008995978
|
|
KEPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/768-A (Nagalapuram)
|
2921005000NRG23201020220199158
|
20/10/2022
|
THENMOZHI K
|
2921005WL013256
|
THENMOZHI K
|
00415
|
SBIN0000821
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995978
|
|
THENMOZHI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/635-A (Nagalapuram)
|
2921005000NRG23201020220199157
|
20/10/2022
|
MARIYAMMAL. S
|
2921005WL013256
|
MARIYAMMAL. S
|
00437
|
TMBL0000180
|
800
|
800
|
Processed
|
27/10/2022
|
|
008995978
|
|
MARIYAMMAL. S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2600
|
2600
|
|
|
|
|
|
|
|