|
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-21-005-008-008/708-A
(Koolayanur)
|
2921005000NRG23280520220069478
|
30/05/2022
|
MUTHUMEENA K
|
2921005WL003018
|
MUTHUMEENA K
|
00078
|
CNRB0001840
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUMEENA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/445-A
(Koolayanur)
|
2921005000NRG23280520220069471
|
30/05/2022
|
MARIAMMAL
|
2921005WL003018
|
MARIAMMAL
|
00078
|
CNRB0004693
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIAMMAL
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/583-A
(Koolayanur)
|
2921005000NRG23280520220069474
|
30/05/2022
|
MURUGAN P
|
2921005WL003018
|
MURUGAN P
|
00078
|
CNRB0004693
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGAN P
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/583-A
(Koolayanur)
|
2921005000NRG23280520220069475
|
30/05/2022
|
SARADHA M
|
2921005WL003018
|
SARADHA M
|
00078
|
CNRB0004693
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARADHA M
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/603-A
(Koolayanur)
|
2921005000NRG23280520220069476
|
30/05/2022
|
GANDHIYAMMAL P
|
2921005WL003018
|
GANDHIYAMMAL P
|
00078
|
CNRB0004693
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
GANDHIYAMMAL P
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/697-A
(Koolayanur)
|
2921005000NRG23280520220069477
|
30/05/2022
|
ESWARI K
|
2921005WL003018
|
ESWARI K
|
00078
|
CNRB0004693
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
ESWARI K
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-008-008/714-A
(Koolayanur)
|
2921005000NRG23280520220069479
|
30/05/2022
|
AMUTHADEVI S
|
2921005WL003018
|
AMUTHADEVI S
|
00078
|
CNRB0004693
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMUTHADEVI S
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-008-008/733-A
(Koolayanur)
|
2921005000NRG23280520220069480
|
30/05/2022
|
M SANTHY
|
2921005WL003018
|
M SANTHY
|
00078
|
CNRB0004693
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
M SANTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|