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-21-005-015-001/2283-A (Uppukottai)
|
2921005000NRG23040820220152004
|
05/08/2022
|
MAHARASI
|
2921005WL009191
|
MAHARASI
|
00078
|
CNRB0004743
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAHARASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-001/2242-A (Uppukottai)
|
2921005000NRG23040820220152003
|
05/08/2022
|
KRISHNAVENI K
|
2921005WL009191
|
KRISHNAVENI K
|
00176
|
IDIB000T015
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
KRISHNAVENI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/1388 (Uppukottai)
|
2921005000NRG23040820220152005
|
05/08/2022
|
LAKSHMI. S
|
2921005WL009191
|
LAKSHMI. S
|
00227
|
KVBL0001193
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
LAKSHMI. S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|