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-21-005-013-013/2256-A (Silamalai)
|
2921005000NRG23270520220066819
|
30/05/2022
|
R NITHYA
|
2921005WL002942
|
R NITHYA
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
R NITHYA
|
()
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/333-A (Silamalai)
|
2921005000NRG23270520220066825
|
30/05/2022
|
THANGATHAI. M
|
2921005WL002942
|
THANGATHAI. M
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGATHAI. M
|
()
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/351-A (Silamalai)
|
2921005000NRG23270520220066826
|
30/05/2022
|
PAPPATHI. V
|
2921005WL002942
|
PAPPATHI. V
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPPATHI. V
|
()
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/482-A (Silamalai)
|
2921005000NRG23270520220066831
|
30/05/2022
|
MARIAMMAL
|
2921005WL002942
|
MARIAMMAL
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIAMMAL
|
()
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/58-A (Silamalai)
|
2921005000NRG23270520220066832
|
30/05/2022
|
POTHUMANI. P
|
2921005WL002942
|
POTHUMANI. P
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
POTHUMANI. P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/1331-A (Silamalai)
|
2921005000NRG23270520220066816
|
30/05/2022
|
MARIMUTHU
|
2921005WL002942
|
MARIMUTHU
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|