|
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-21-005-011-011/237-A
(Nagalapuram)
|
2921005000NRG23280720220147129
|
29/07/2022
|
PANDIYAMMAL
|
2921005WL008890
|
PANDIYAMMAL
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
PANDIYAMMAL
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/303-A
(Nagalapuram)
|
2921005000NRG23280720220147134
|
29/07/2022
|
KETCHAMMAL. S
|
2921005WL008890
|
KETCHAMMAL. S
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
KETCHAMMAL. S
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/602-A
(Nagalapuram)
|
2921005000NRG23280720220147141
|
29/07/2022
|
JANAKI
|
2921005WL008890
|
JANAKI
|
00177
|
IOBA0000883
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632535
|
|
JANAKI
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/944-A
(Nagalapuram)
|
2921005000NRG23280720220147143
|
29/07/2022
|
CHINNATHAI R
|
2921005WL008890
|
CHINNATHAI R
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHINNATHAI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4061
|
4061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4061
|
4061
|
|
|
|
|
|
|
|