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-21-005-010-010/341-A (Manjinaickenpatti)
|
2921005000NRG23070420220000225
|
07/04/2022
|
JOTHI. P
|
2921005WL000015
|
JOTHI. P
|
00078
|
CNRB0001002
|
744
|
744
|
Processed
|
05/05/2022
|
|
036264569
|
|
JOTHI. P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/1374-A (Manjinaickenpatti)
|
2921005000NRG23070420220000217
|
07/04/2022
|
ANNALAKSHMI. B
|
2921005WL000015
|
ANNALAKSHMI. B
|
00078
|
CNRB0003861
|
744
|
744
|
Processed
|
05/05/2022
|
|
036264569
|
|
ANNALAKSHMI. B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/1730-A (Manjinaickenpatti)
|
2921005000NRG23070420220000221
|
07/04/2022
|
PRIYA G
|
2921005WL000015
|
PRIYA G
|
00415
|
SBIN0013834
|
744
|
744
|
Processed
|
04/05/2022
|
|
036264569
|
|
PRIYA G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2232
|
2232
|
|
|
|
|
|
|
|