|
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-21-005-010-010/1341-A
(Manjinaickenpatti)
|
2921005000NRG23011220220237342
|
01/12/2022
|
SENTHIL S
|
2921005WL015552
|
SENTHIL S
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
SENTHIL S
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/1368-A
(Manjinaickenpatti)
|
2921005000NRG23011220220237343
|
01/12/2022
|
ALAGUMANI. M
|
2921005WL015552
|
ALAGUMANI. M
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
ALAGUMANI. M
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/382-A
(Manjinaickenpatti)
|
2921005000NRG23011220220237345
|
01/12/2022
|
MAHALAKSHMI A
|
2921005WL015552
|
MAHALAKSHMI A
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
MAHALAKSHMI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-001/1802-A
(Manjinaickenpatti)
|
2921005000NRG23011220220237338
|
01/12/2022
|
SENTHILKUMAR M
|
2921005WL015552
|
SENTHILKUMAR M
|
00177
|
IOBA0000174
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441394
|
|
SENTHILKUMAR M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/1750-A
(Manjinaickenpatti)
|
2921005000NRG23011220220237344
|
01/12/2022
|
KOWSHIKA SELVAN
|
2921005WL015552
|
KOWSHIKA SELVAN
|
00415
|
SBIN0002277
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441394
|
|
KOWSHIKA SELVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|