|
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-21-005-008-008/278-A
(Koolayanur)
|
2921005000NRG23031020220189816
|
03/10/2022
|
KURESHABANU A
|
2921005WL012348
|
KURESHABANU A
|
00078
|
CNRB0004693
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
KURESHABANU A
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/749-A
(Koolayanur)
|
2921005000NRG23031020220189829
|
03/10/2022
|
VAITHEESWARI M
|
2921005WL012348
|
VAITHEESWARI M
|
00078
|
CNRB0004693
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
VAITHEESWARI M
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/752-A
(Koolayanur)
|
2921005000NRG23031020220189830
|
03/10/2022
|
SELVAKANI K
|
2921005WL012348
|
SELVAKANI K
|
00078
|
CNRB0004693
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261474
|
|
SELVAKANI K
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/757-A
(Koolayanur)
|
2921005000NRG23031020220189831
|
03/10/2022
|
KARUPPAYEE B
|
2921005WL012348
|
KARUPPAYEE B
|
00078
|
CNRB0004693
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARUPPAYEE B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3490
|
3490
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/746-A
(Koolayanur)
|
2921005000NRG23031020220189828
|
03/10/2022
|
RAJATHI P
|
2921005WL012348
|
RAJATHI P
|
00415
|
SBIN0012768
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJATHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3950
|
3950
|
|
|
|
|
|
|
|