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-21-005-005-005/284-A (Kamarajapuram)
|
2921005000NRG23031020220189715
|
03/10/2022
|
VEERANAN M
|
2921005WL012342
|
VEERANAN M
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
VEERANAN M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/641-B (Kamarajapuram)
|
2921005000NRG23031020220189729
|
03/10/2022
|
DURAIRAJ
|
2921005WL012342
|
DURAIRAJ
|
00227
|
KVBL0001193
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
DURAIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/637-A (Kamarajapuram)
|
2921005000NRG23031020220189728
|
03/10/2022
|
SHAYAMALA
|
2921005WL012342
|
SHAYAMALA
|
00415
|
SBIN0000821
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SHAYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|