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-21-005-007-007/13-A (Kottakudi)
|
2921005000NRG23201020220198760
|
20/10/2022
|
SANTHI P
|
2921005WL013202
|
SANTHI P
|
00089
|
CBIN0280917
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
SANTHI P
|
()
|
2
|
BODINAICKANUR
|
TN-21-005-007-007/36-A (Kottakudi)
|
2921005000NRG23201020220198765
|
20/10/2022
|
JAMBU M
|
2921005WL013202
|
JAMBU M
|
00089
|
CBIN0280917
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
JAMBU M
|
()
|
3
|
BODINAICKANUR
|
TN-21-005-007-007/510-A (Kottakudi)
|
2921005000NRG23201020220198768
|
20/10/2022
|
SANGETHA K
|
2921005WL013202
|
SANGETHA K
|
00089
|
CBIN0280917
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
SANGETHA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-007-007/95-A (Kottakudi)
|
2921005000NRG23201020220198771
|
20/10/2022
|
JEYAPACKIAM M
|
2921005WL013202
|
JEYAPACKIAM M
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
JEYAPACKIAM M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-007-007/38-A (Kottakudi)
|
2921005000NRG23201020220198766
|
20/10/2022
|
KUMARAKKAL KUPPAN
|
2921005WL013202
|
KUMARAKKAL KUPPAN
|
00437
|
TMBL0000180
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
KUMARAKKAL KUPPAN
|
()
|
6
|
BODINAICKANUR
|
TN-21-005-007-007/533-A (Kottakudi)
|
2921005000NRG23201020220198769
|
20/10/2022
|
PITCHUMANI
|
2921005WL013202
|
PITCHUMANI
|
00437
|
TMBL0000180
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
PITCHUMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|