|
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-21-005-010-010/341-A
(Manjinaickenpatti)
|
2921005000NRG23050920220172016
|
05/09/2022
|
JOTHI. P
|
2921005WL010917
|
JOTHI. P
|
00078
|
CNRB0001002
|
235
|
235
|
Processed
|
14/10/2022
|
|
035857900
|
|
JOTHI. P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/1374-A
(Manjinaickenpatti)
|
2921005000NRG23050920220172001
|
05/09/2022
|
ANNALAKSHMI. B
|
2921005WL010917
|
ANNALAKSHMI. B
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857900
|
|
ANNALAKSHMI. B
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/1645-A
(Manjinaickenpatti)
|
2921005000NRG23050920220172007
|
05/09/2022
|
JEYALAKSHMI K
|
2921005WL010917
|
JEYALAKSHMI K
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
14/10/2022
|
|
035857900
|
|
JEYALAKSHMI K
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/264-A
(Manjinaickenpatti)
|
2921005000NRG23050920220172013
|
05/09/2022
|
KULLAMMAL
|
2921005WL010917
|
KULLAMMAL
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857900
|
|
KULLAMMAL
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/307-A
(Manjinaickenpatti)
|
2921005000NRG23050920220172015
|
05/09/2022
|
KARTHIKA. S
|
2921005WL010917
|
KARTHIKA. S
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
14/10/2022
|
|
035857900
|
|
KARTHIKA. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4465
|
4465
|
|
|
|
|
|
|
|