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-21-005-005-005/53-B (Kamarajapuram)
|
2921005000NRG23070720220129240
|
08/07/2022
|
MUTHULAKSHMI K
|
2921005WL007229
|
MUTHULAKSHMI K
|
00078
|
CNRB0001002
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326463
|
|
MUTHULAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-001/629-A (Kamarajapuram)
|
2921005000NRG23070720220129211
|
08/07/2022
|
MALATHI
|
2921005WL007229
|
MALATHI
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326463
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-001/597-A (Kamarajapuram)
|
2921005000NRG23070720220129210
|
08/07/2022
|
ALAGUMANICKAM R
|
2921005WL007229
|
ALAGUMANICKAM R
|
00415
|
SBIN0013834
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326463
|
|
ALAGUMANICKAM R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|