|
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)
|
2921005000NRG23170620220101292
|
17/06/2022
|
VEERANAN M
|
2921005WL004996
|
VEERANAN M
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEERANAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/643-A
(Kamarajapuram)
|
2921005000NRG23170620220101305
|
17/06/2022
|
Muneeswari Velan
|
2921005WL004996
|
Muneeswari Velan
|
00176
|
IDIB000K164
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muneeswari Velan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/637-A
(Kamarajapuram)
|
2921005000NRG23170620220101304
|
17/06/2022
|
SHAYAMALA
|
2921005WL004996
|
SHAYAMALA
|
00415
|
SBIN0000821
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHAYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/565-A
(Kamarajapuram)
|
2921005000NRG23170620220101301
|
17/06/2022
|
VIJI K
|
2921005WL004996
|
VIJI K
|
00415
|
SBIN0013834
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
VIJI K
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/598-A
(Kamarajapuram)
|
2921005000NRG23170620220101303
|
17/06/2022
|
KANNAN C
|
2921005WL004996
|
KANNAN C
|
00415
|
SBIN0013834
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANNAN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6096
|
6096
|
|
|
|
|
|
|
|