|
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-21-005-005-001/568-A
(Kamarajapuram)
|
2921005000NRG23251120220230592
|
25/11/2022
|
RAJESHWARI M
|
2921005WL015214
|
RAJESHWARI M
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAJESHWARI M
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-001/582-A
(Kamarajapuram)
|
2921005000NRG23251120220230593
|
25/11/2022
|
GANDHIMATHI R
|
2921005WL015214
|
GANDHIMATHI R
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
GANDHIMATHI R
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-001/583-A
(Kamarajapuram)
|
2921005000NRG23251120220230594
|
25/11/2022
|
PALANIAMMAL M
|
2921005WL015214
|
PALANIAMMAL M
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
PALANIAMMAL M
|
INDIAN BANK(607105)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/380-A
(Kamarajapuram)
|
2921005000NRG23251120220230598
|
25/11/2022
|
AMMATHAI. R
|
2921005WL015214
|
AMMATHAI. R
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
AMMATHAI. R
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/61-A
(Kamarajapuram)
|
2921005000NRG23251120220230599
|
25/11/2022
|
VIJAYARANI K
|
2921005WL015214
|
VIJAYARANI K
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
VIJAYARANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|