|
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-21-005-012-012/1709-A
(Rasingapuram)
|
2921005000NRG23090620220087235
|
09/06/2022
|
CHITRA M
|
2921005WL003978
|
CHITRA M
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHITRA M
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/1710-A
(Rasingapuram)
|
2921005000NRG23090620220087236
|
09/06/2022
|
UDHAYA O
|
2921005WL003978
|
UDHAYA O
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
UDHAYA O
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/1751-A
(Rasingapuram)
|
2921005000NRG23090620220087237
|
09/06/2022
|
SEKAR P
|
2921005WL003978
|
SEKAR P
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
SEKAR P
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/244-A
(Rasingapuram)
|
2921005000NRG23090620220087238
|
09/06/2022
|
SANTHIRA
|
2921005WL003978
|
SANTHIRA
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
SANTHIRA
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/245-A
(Rasingapuram)
|
2921005000NRG23090620220087239
|
09/06/2022
|
POOPATHY R
|
2921005WL003978
|
POOPATHY R
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
POOPATHY R
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-012-012/623-A
(Rasingapuram)
|
2921005000NRG23090620220087245
|
09/06/2022
|
MALARKODI S
|
2921005WL003978
|
MALARKODI S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALARKODI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6465
|
6465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6465
|
6465
|
|
|
|
|
|
|
|