|
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-21-005-010-003/1543-A
(Manjinaickenpatti)
|
2921005000NRG23050820220153288
|
05/08/2022
|
MANCHANAPETCHI K
|
2921005WL009284
|
MANCHANAPETCHI K
|
00078
|
CNRB0003861
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957594
|
|
MANCHANAPETCHI K
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-003/1791-A
(Manjinaickenpatti)
|
2921005000NRG23050820220153289
|
05/08/2022
|
DHARSHINI A
|
2921005WL009284
|
DHARSHINI A
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957594
|
|
DHARSHINI A
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/1164-A
(Manjinaickenpatti)
|
2921005000NRG23050820220153290
|
05/08/2022
|
CHINNAMMAL
|
2921005WL009284
|
CHINNAMMAL
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHINNAMMAL
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/728-A
(Manjinaickenpatti)
|
2921005000NRG23050820220153310
|
05/08/2022
|
PETCHIAMMAL K
|
2921005WL009284
|
PETCHIAMMAL K
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957594
|
|
PETCHIAMMAL K
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/863-A
(Manjinaickenpatti)
|
2921005000NRG23050820220153318
|
05/08/2022
|
MAYANDICHI. V
|
2921005WL009284
|
MAYANDICHI. V
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAYANDICHI. V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|