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-21-005-010-010/1247-A (Manjinaickenpatti)
|
2921005000NRG23161220220254554
|
16/12/2022
|
SUGANYADEVI. T
|
2921005WL016277
|
SUGANYADEVI. T
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUGANYADEVI. T
|
CANARA BANK(508532)
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/1273-A (Manjinaickenpatti)
|
2921005000NRG23161220220254555
|
16/12/2022
|
MENAGA M
|
2921005WL016277
|
MENAGA M
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
08/02/2023
|
|
010082707
|
|
MENAGA M
|
CANARA BANK(508532)
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/1341-A (Manjinaickenpatti)
|
2921005000NRG23161220220254556
|
16/12/2022
|
SENTHIL S
|
2921005WL016277
|
SENTHIL S
|
00078
|
CNRB0003861
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082707
|
|
SENTHIL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/1203-A (Manjinaickenpatti)
|
2921005000NRG23161220220254553
|
16/12/2022
|
VELAMMAL R
|
2921005WL016277
|
VELAMMAL R
|
00177
|
IOBA0003548
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082707
|
|
VELAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/1750-A (Manjinaickenpatti)
|
2921005000NRG23161220220254558
|
16/12/2022
|
KOWSHIKA SELVAN
|
2921005WL016277
|
KOWSHIKA SELVAN
|
00415
|
SBIN0002277
|
281
|
281
|
Processed
|
08/02/2023
|
|
010082707
|
|
KOWSHIKA SELVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|