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-21-005-002-004/2039-A (Ammapatti)
|
2921005000NRG23061020220190537
|
07/10/2022
|
K MANAGALAM
|
2921005WL012417
|
K MANAGALAM
|
00409
|
SIBL0000200
|
952
|
952
|
Processed
|
13/10/2022
|
|
033431856
|
|
K MANAGALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-002-002/24-A (Ammapatti)
|
2921005000NRG23061020220190528
|
07/10/2022
|
G.Arunmozhi
|
2921005WL012417
|
G.Arunmozhi
|
00415
|
SBIN0000821
|
952
|
952
|
Processed
|
13/10/2022
|
|
033431856
|
|
G.Arunmozhi
|
()
|
3
|
BODINAICKANUR
|
TN-21-005-002-003/2050-A (Ammapatti)
|
2921005000NRG23061020220190535
|
07/10/2022
|
JAYALAKSHMI S
|
2921005WL012417
|
JAYALAKSHMI S
|
00415
|
SBIN0000821
|
952
|
952
|
Processed
|
13/10/2022
|
|
033431856
|
|
JAYALAKSHMI S
|
()
|
4
|
BODINAICKANUR
|
TN-21-005-002-003/2084-A (Ammapatti)
|
2921005000NRG23061020220190536
|
07/10/2022
|
JEYA
|
2921005WL012417
|
JEYA
|
00415
|
SBIN0000821
|
476
|
476
|
Processed
|
13/10/2022
|
|
033431856
|
|
JEYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-002-002/59-A (Ammapatti)
|
2921005000NRG23061020220190531
|
07/10/2022
|
NAGAPPAN
|
2921005WL012417
|
NAGAPPAN
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/10/2022
|
|
033431856
|
|
NAGAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|