|
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-21-005-006-005/1961-A
(Kodangipatti)
|
2921005000NRG23290920220186426
|
29/09/2022
|
PARAMESWARI N
|
2921005WL011985
|
PARAMESWARI N
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361584
|
|
PARAMESWARI N
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1876-A
(Kodangipatti)
|
2921005000NRG23290920220186439
|
29/09/2022
|
PANJAVARNAM R
|
2921005WL011985
|
PANJAVARNAM R
|
00078
|
CNRB0003861
|
476
|
476
|
Processed
|
12/10/2022
|
|
030361584
|
|
PANJAVARNAM R
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1903-A
(Kodangipatti)
|
2921005000NRG23290920220186440
|
29/09/2022
|
KANNESWARI K
|
2921005WL011985
|
KANNESWARI K
|
00078
|
CNRB0003861
|
952
|
952
|
Processed
|
12/10/2022
|
|
030361584
|
|
KANNESWARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|