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-21-005-009-009/144-A (Maniyampatti)
|
2921005000NRG23050520220027636
|
07/05/2022
|
NISHA G
|
2921005WL001328
|
NISHA G
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
NISHA G
|
()
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/285-A (Maniyampatti)
|
2921005000NRG23050520220027651
|
07/05/2022
|
ANANDAVALLI
|
2921005WL001328
|
ANANDAVALLI
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388846
|
|
ANANDAVALLI
|
()
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/290-A (Maniyampatti)
|
2921005000NRG23050520220027653
|
07/05/2022
|
K SUBBUTHAI
|
2921005WL001328
|
K SUBBUTHAI
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
K SUBBUTHAI
|
()
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/386-A (Maniyampatti)
|
2921005000NRG23050520220027667
|
07/05/2022
|
SUGAPRIYA P
|
2921005WL001328
|
SUGAPRIYA P
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
SUGAPRIYA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|