|
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-21-005-006-006/1360-A
(Kodangipatti)
|
2921005000NRG23250320230375407
|
25/03/2023
|
RANI
|
2921005WL020886
|
RANI
|
00078
|
CNRB0003861
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1573-A
(Kodangipatti)
|
2921005000NRG23250320230375408
|
25/03/2023
|
NAVAMANI. S
|
2921005WL020886
|
NAVAMANI. S
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAVAMANI. S
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/202-A
(Kodangipatti)
|
2921005000NRG23250320230375409
|
25/03/2023
|
THOPPU. A
|
2921005WL020886
|
THOPPU. A
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
THOPPU. A
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/301-A
(Kodangipatti)
|
2921005000NRG23250320230375410
|
25/03/2023
|
POUNTHAI. S
|
2921005WL020886
|
POUNTHAI. S
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
POUNTHAI. S
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/331-A
(Kodangipatti)
|
2921005000NRG23250320230375411
|
25/03/2023
|
MURUGESWARI. R
|
2921005WL020886
|
MURUGESWARI. R
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGESWARI. R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5403
|
5403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5403
|
5403
|
|
|
|
|
|
|
|