|
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-21-005-006-006/1418-A
(Kodangipatti)
|
2921005000NRG23250820220166398
|
26/08/2022
|
PAVITHRA A
|
2921005WL010371
|
PAVITHRA A
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287239
|
|
PAVITHRA A
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/212-A
(Kodangipatti)
|
2921005000NRG23250820220166408
|
26/08/2022
|
AMARAVATHI.B
|
2921005WL010371
|
AMARAVATHI.B
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287239
|
|
AMARAVATHI.B
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/503-A
(Kodangipatti)
|
2921005000NRG23250820220166421
|
26/08/2022
|
MARIAMMAL. M
|
2921005WL010371
|
MARIAMMAL. M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011287239
|
|
MARIAMMAL. M
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/668-A
(Kodangipatti)
|
2921005000NRG23250820220166422
|
26/08/2022
|
VIJAYA. M
|
2921005WL010371
|
VIJAYA. M
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287239
|
|
VIJAYA. M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|