|
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-21-005-013-013/2172-A
(Silamalai)
|
2921005000NRG23181120220224562
|
18/11/2022
|
RENUKADEVI N
|
2921005WL014877
|
RENUKADEVI N
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
RENUKADEVI N
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/2281-A
(Silamalai)
|
2921005000NRG23181120220224563
|
18/11/2022
|
SUGUNA
|
2921005WL014877
|
SUGUNA
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUGUNA
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/2330-A
(Silamalai)
|
2921005000NRG23181120220224564
|
18/11/2022
|
PACKIAM M
|
2921005WL014877
|
PACKIAM M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
PACKIAM M
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/2368-A
(Silamalai)
|
2921005000NRG23181120220224565
|
18/11/2022
|
SUGANTHI S
|
2921005WL014877
|
SUGANTHI S
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUGANTHI S
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/2371-A
(Silamalai)
|
2921005000NRG23181120220224566
|
18/11/2022
|
SUDHA
|
2921005WL014877
|
SUDHA
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
SUDHA
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/2385-A
(Silamalai)
|
2921005000NRG23181120220224569
|
18/11/2022
|
SELVI A
|
2921005WL014877
|
SELVI A
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
SELVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-013/2381-A
(Silamalai)
|
2921005000NRG23181120220224568
|
18/11/2022
|
SANTHI R
|
2921005WL014877
|
SANTHI R
|
00177
|
IOBA0002574
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
SANTHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-013/2372-A
(Silamalai)
|
2921005000NRG23181120220224567
|
18/11/2022
|
TAMILSELVI P
|
2921005WL014877
|
TAMILSELVI P
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
TAMILSELVI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|