|
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-21-005-007-002/526-A
(Kottakudi)
|
2921005000NRG23160520220044156
|
16/05/2022
|
MURUGAN P
|
2921005WL002076
|
MURUGAN P
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN P
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-007-002/526-A
(Kottakudi)
|
2921005000NRG23160520220044157
|
16/05/2022
|
MUTHULAKSHMI M
|
2921005WL002076
|
MUTHULAKSHMI M
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI M
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-007-002/528-A
(Kottakudi)
|
2921005000NRG23160520220044158
|
16/05/2022
|
SEENIVASAN A
|
2921005WL002076
|
SEENIVASAN A
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEENIVASAN A
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-007-002/529-A
(Kottakudi)
|
2921005000NRG23160520220044160
|
16/05/2022
|
M KAVITHA
|
2921005WL002076
|
M KAVITHA
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
M KAVITHA
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-007-002/529-A
(Kottakudi)
|
2921005000NRG23160520220044159
|
16/05/2022
|
MANIKANDAN M
|
2921005WL002076
|
MANIKANDAN M
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIKANDAN M
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-007-002/530-A
(Kottakudi)
|
2921005000NRG23160520220044161
|
16/05/2022
|
JEYARAJ N
|
2921005WL002076
|
JEYARAJ N
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYARAJ N
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-007-007/230-A
(Kottakudi)
|
2921005000NRG23160520220044164
|
16/05/2022
|
NAVEENKUMAR PANDI
|
2921005WL002076
|
NAVEENKUMAR PANDI
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAVEENKUMAR PANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-007-002/513-A
(Kottakudi)
|
2921005000NRG23160520220044155
|
16/05/2022
|
LAKSHMI S
|
2921005WL002076
|
LAKSHMI S
|
00227
|
KVBL0001115
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|