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-21-005-012-012/1621-A (Rasingapuram)
|
2921005000NRG23090920220176861
|
09/09/2022
|
PONMALAR K
|
2921005WL011181
|
PONMALAR K
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
PONMALAR K
|
()
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/1623-A (Rasingapuram)
|
2921005000NRG23090920220176862
|
09/09/2022
|
MALARGODI R
|
2921005WL011181
|
MALARGODI R
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
MALARGODI R
|
()
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/1738-A (Rasingapuram)
|
2921005000NRG23090920220176863
|
09/09/2022
|
TAMILSELVI M
|
2921005WL011181
|
TAMILSELVI M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
TAMILSELVI M
|
()
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/405-A (Rasingapuram)
|
2921005000NRG23090920220176866
|
09/09/2022
|
KALAVATHI. V
|
2921005WL011181
|
KALAVATHI. V
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
KALAVATHI. V
|
()
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/463-A (Rasingapuram)
|
2921005000NRG23090920220176867
|
09/09/2022
|
K NAGALAKSHMI
|
2921005WL011181
|
K NAGALAKSHMI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431831
|
|
K NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|