|
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-21-005-010-003/1633-A
(Manjinaickenpatti)
|
2921005000NRG23281020220206564
|
29/10/2022
|
VALLI V
|
2921005WL013822
|
VALLI V
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
VALLI V
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-003/1657-A
(Manjinaickenpatti)
|
2921005000NRG23281020220206565
|
29/10/2022
|
NAGAJOTHI A
|
2921005WL013822
|
NAGAJOTHI A
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
NAGAJOTHI A
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-003/1672-A
(Manjinaickenpatti)
|
2921005000NRG23281020220206566
|
29/10/2022
|
SADACHIAMMAL G
|
2921005WL013822
|
SADACHIAMMAL G
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
SADACHIAMMAL G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/55-A
(Manjinaickenpatti)
|
2921005000NRG23281020220206569
|
29/10/2022
|
ALAGARSAMY. M
|
2921005WL013822
|
ALAGARSAMY. M
|
00415
|
SBIN0002277
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
ALAGARSAMY. M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-003/1694-A
(Manjinaickenpatti)
|
2921005000NRG23281020220206567
|
29/10/2022
|
MAHADEVI S
|
2921005WL013822
|
MAHADEVI S
|
00468
|
UBIN0540421
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAHADEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|