|
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-21-005-015-002/2183-A
(Uppukottai)
|
2921005000NRG23110820220156872
|
11/08/2022
|
KANAGALAKSHMI S
|
2921005WL009545
|
KANAGALAKSHMI S
|
00078
|
CNRB0004693
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
KANAGALAKSHMI S
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/2215-A
(Uppukottai)
|
2921005000NRG23110820220156874
|
11/08/2022
|
VADIVEL A
|
2921005WL009547
|
VADIVEL A
|
00078
|
CNRB0004693
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
VADIVEL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/750-A
(Rasingapuram)
|
2921005000NRG23110820220156871
|
11/08/2022
|
BABY S
|
2921005WL009544
|
BABY S
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
BABY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/2014-A
(Uppukottai)
|
2921005000NRG23110820220156884
|
11/08/2022
|
JAMILABANU A
|
2921005WL009551
|
JAMILABANU A
|
00227
|
KVBL0001220
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
JAMILABANU A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|