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-21-005-002-002/1696-A (Ammapatti)
|
2921005000NRG23101220220248445
|
12/12/2022
|
AMSAMANI. S
|
2921005WL016075
|
AMSAMANI. S
|
00415
|
SBIN0000821
|
1180
|
1180
|
Processed
|
06/02/2023
|
|
017254868
|
|
AMSAMANI. S
|
()
|
2
|
BODINAICKANUR
|
TN-21-005-002-002/2115-A (Ammapatti)
|
2921005000NRG23101220220248452
|
12/12/2022
|
PUNNIYAVATHI N
|
2921005WL016075
|
PUNNIYAVATHI N
|
00415
|
SBIN0000821
|
708
|
708
|
Processed
|
06/02/2023
|
|
017254868
|
|
PUNNIYAVATHI N
|
()
|
3
|
BODINAICKANUR
|
TN-21-005-002-002/2122-A (Ammapatti)
|
2921005000NRG23101220220248453
|
12/12/2022
|
ANUSUYA M
|
2921005WL016075
|
ANUSUYA M
|
00415
|
SBIN0000821
|
1180
|
1180
|
Processed
|
06/02/2023
|
|
017254868
|
|
ANUSUYA M
|
()
|
4
|
BODINAICKANUR
|
TN-21-005-002-002/2123-A (Ammapatti)
|
2921005000NRG23101220220248454
|
12/12/2022
|
CHINNAMMAL G
|
2921005WL016075
|
CHINNAMMAL G
|
00415
|
SBIN0000821
|
472
|
472
|
Processed
|
06/02/2023
|
|
017254868
|
|
CHINNAMMAL G
|
()
|
5
|
BODINAICKANUR
|
TN-21-005-002-002/883-A (Ammapatti)
|
2921005000NRG23101220220248464
|
12/12/2022
|
R.SAVITHA
|
2921005WL016075
|
R.SAVITHA
|
00415
|
SBIN0000821
|
1180
|
1180
|
Processed
|
06/02/2023
|
|
017254868
|
|
R.SAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
6
|
BODINAICKANUR
|
TN-21-005-002-002/1203-A (Ammapatti)
|
2921005000NRG23101220220248435
|
12/12/2022
|
R.Rathi
|
2921005WL016075
|
R.Rathi
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
06/02/2023
|
|
017254868
|
|
R.Rathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5900
|
5900
|
|
|
|
|
|
|
|