|
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-21-005-010-001/1802-A
(Manjinaickenpatti)
|
2921005000NRG23281020220206548
|
29/10/2022
|
ROHINI M
|
2921005WL013820
|
ROHINI M
|
00078
|
CNRB0002988
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
ROHINI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/382-A
(Manjinaickenpatti)
|
2921005000NRG23281020220206552
|
29/10/2022
|
MAHALAKSHMI A
|
2921005WL013820
|
MAHALAKSHMI A
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAHALAKSHMI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-001/1802-A
(Manjinaickenpatti)
|
2921005000NRG23281020220206549
|
29/10/2022
|
SENTHILKUMAR M
|
2921005WL013820
|
SENTHILKUMAR M
|
00177
|
IOBA0000174
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
SENTHILKUMAR M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/1750-A
(Manjinaickenpatti)
|
2921005000NRG23281020220206551
|
29/10/2022
|
KOWSHIKA SELVAN
|
2921005WL013820
|
KOWSHIKA SELVAN
|
00415
|
SBIN0002277
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
KOWSHIKA SELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|