|
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-21-005-006-006/1533-A
(Kodangipatti)
|
2921005000NRG23210620220107180
|
21/06/2022
|
MALAR OR VALARMATHI
|
2921005WL0005305
|
MALAR OR VALARMATHI
|
00078
|
CNRB0003861
|
944
|
944
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALAR OR VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/1997-A
(Silamalai)
|
2921005000NRG23210620220107182
|
21/06/2022
|
JAYAPRAKASAN P
|
2921005WL0005307
|
JAYAPRAKASAN P
|
00089
|
CBIN0280917
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYAPRAKASAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/640-A
(Nagalapuram)
|
2921005000NRG23210620220107181
|
21/06/2022
|
SELVARAJ. R
|
2921005WL0005306
|
SELVARAJ. R
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVARAJ. R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/469-A
(Anaikaraipatti)
|
2921005000NRG23210620220107179
|
21/06/2022
|
RANI R
|
2921005WL0005304
|
RANI R
|
00468
|
UBIN0533521
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596914
|
|
RANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4130
|
4130
|
|
|
|
|
|
|
|