|
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-21-005-005-001/610-A
(Kamarajapuram)
|
2921005000NRG23220920220182743
|
22/09/2022
|
RAJESHWARI K
|
2921005WL011718
|
RAJESHWARI K
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
RAJESHWARI K
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-001/624-A
(Kamarajapuram)
|
2921005000NRG23220920220182744
|
22/09/2022
|
TAMILSELVI M
|
2921005WL011718
|
TAMILSELVI M
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
TAMILSELVI M
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-001/632-A
(Kamarajapuram)
|
2921005000NRG23220920220182745
|
22/09/2022
|
MANIKATHAL
|
2921005WL011718
|
MANIKATHAL
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
MANIKATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|