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-21-005-006-006/15-A (Kodangipatti)
|
2921005000NRG23170220230320905
|
17/02/2023
|
SARASWATHI. K
|
2921005WL019089
|
SARASWATHI. K
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARASWATHI. K
|
CANARA BANK(508532)
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1515-A (Kodangipatti)
|
2921005000NRG23170220230320906
|
17/02/2023
|
AMIRITHALAKSHMI. A
|
2921005WL019089
|
AMIRITHALAKSHMI. A
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMIRITHALAKSHMI. A
|
CANARA BANK(508532)
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1576-A (Kodangipatti)
|
2921005000NRG23170220230320907
|
17/02/2023
|
VELLAITHAI
|
2921005WL019089
|
VELLAITHAI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1701 (Kodangipatti)
|
2921005000NRG23170220230320908
|
17/02/2023
|
VANITHA R
|
2921005WL019089
|
VANITHA R
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
VANITHA R
|
CANARA BANK(508532)
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/295-A (Kodangipatti)
|
2921005000NRG23170220230320909
|
17/02/2023
|
JOTHI. B
|
2921005WL019089
|
JOTHI. B
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
JOTHI. B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|