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-21-005-012-012/489-A (Rasingapuram)
|
2921005000NRG23060120230277725
|
06/01/2023
|
SELVI. P
|
2921005WL017264
|
SELVI. P
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
SELVI. P
|
()
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/53-A (Rasingapuram)
|
2921005000NRG23060120230277727
|
06/01/2023
|
VEERUCHINNU. S
|
2921005WL017264
|
VEERUCHINNU. S
|
00177
|
IOBA0000883
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559508
|
|
VEERUCHINNU. S
|
()
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/986-A (Rasingapuram)
|
2921005000NRG23060120230277745
|
06/01/2023
|
NALLAMMAL V
|
2921005WL017264
|
NALLAMMAL V
|
00177
|
IOBA0000883
|
1080
|
1080
|
Processed
|
01/02/2023
|
|
018559508
|
|
NALLAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|