|
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-21-005-010-001/1718-A
(Manjinaickenpatti)
|
2921005000NRG23290720220148104
|
29/07/2022
|
DEVIKA E
|
2921005WL008945
|
DEVIKA E
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
DEVIKA E
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-001/1720-A
(Manjinaickenpatti)
|
2921005000NRG23290720220148105
|
29/07/2022
|
THANGAPANDI T
|
2921005WL008945
|
THANGAPANDI T
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
THANGAPANDI T
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/102-A
(Manjinaickenpatti)
|
2921005000NRG23290720220148106
|
29/07/2022
|
MARIYAMMAL. P
|
2921005WL008945
|
MARIYAMMAL. P
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARIYAMMAL. P
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/1034-A
(Manjinaickenpatti)
|
2921005000NRG23290720220148108
|
29/07/2022
|
VASANTHA. R
|
2921005WL008945
|
VASANTHA. R
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
VASANTHA. R
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/1361-A
(Manjinaickenpatti)
|
2921005000NRG23290720220148112
|
29/07/2022
|
PAZHANIYAMMAL. P
|
2921005WL008945
|
PAZHANIYAMMAL. P
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
PAZHANIYAMMAL. P
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/1686-A
(Manjinaickenpatti)
|
2921005000NRG23290720220148116
|
29/07/2022
|
SARASWATHI R
|
2921005WL008945
|
SARASWATHI R
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632535
|
|
SARASWATHI R
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/194-A
(Manjinaickenpatti)
|
2921005000NRG23290720220148118
|
29/07/2022
|
MUTHAMMAL. J
|
2921005WL008945
|
MUTHAMMAL. J
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
MUTHAMMAL. J
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/233-A
(Manjinaickenpatti)
|
2921005000NRG23290720220148123
|
29/07/2022
|
MAGALAKSHMI. M
|
2921005WL008945
|
MAGALAKSHMI. M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
MAGALAKSHMI. M
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/304-A
(Manjinaickenpatti)
|
2921005000NRG23290720220148129
|
29/07/2022
|
LOGASELVAN. P
|
2921005WL008945
|
LOGASELVAN. P
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
LOGASELVAN. P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|