|
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-21-005-010-010/295-A
(Manjinaickenpatti)
|
2921005000NRG23160420220004301
|
16/04/2022
|
ANDAVAR S
|
2921005WL000191
|
ANDAVAR S
|
00078
|
CNRB0001002
|
714
|
714
|
Processed
|
12/05/2022
|
|
017520779
|
|
ANDAVAR S
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/341-A
(Manjinaickenpatti)
|
2921005000NRG23160420220004303
|
16/04/2022
|
JOTHI. P
|
2921005WL000191
|
JOTHI. P
|
00078
|
CNRB0001002
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520779
|
|
JOTHI. P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/1374-A
(Manjinaickenpatti)
|
2921005000NRG23160420220004286
|
16/04/2022
|
ANNALAKSHMI. B
|
2921005WL000191
|
ANNALAKSHMI. B
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520779
|
|
ANNALAKSHMI. B
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/1705-A
(Manjinaickenpatti)
|
2921005000NRG23160420220004292
|
16/04/2022
|
KALIAMMAL S
|
2921005WL000191
|
KALIAMMAL S
|
00078
|
CNRB0003861
|
952
|
952
|
Processed
|
12/05/2022
|
|
017520779
|
|
KALIAMMAL S
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/205-A
(Manjinaickenpatti)
|
2921005000NRG23160420220004296
|
16/04/2022
|
MAGALAKSHMI M
|
2921005WL000191
|
MAGALAKSHMI M
|
00078
|
CNRB0003861
|
476
|
476
|
Processed
|
12/05/2022
|
|
017520779
|
|
MAGALAKSHMI M
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/812-A
(Manjinaickenpatti)
|
2921005000NRG23160420220004311
|
16/04/2022
|
ESWARAN SADAIYAN
|
2921005WL000191
|
ESWARAN SADAIYAN
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520779
|
|
ESWARAN SADAIYAN
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/83-A
(Manjinaickenpatti)
|
2921005000NRG23160420220004312
|
16/04/2022
|
ESWARI G
|
2921005WL000191
|
ESWARI G
|
00078
|
CNRB0003861
|
476
|
476
|
Processed
|
12/05/2022
|
|
017520779
|
|
ESWARI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/100-A
(Manjinaickenpatti)
|
2921005000NRG23160420220004277
|
16/04/2022
|
PONNAIYA E
|
2921005WL000191
|
PONNAIYA E
|
00177
|
IOBA0003548
|
952
|
952
|
Processed
|
11/05/2022
|
|
017520779
|
|
PONNAIYA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/1113-A
(Manjinaickenpatti)
|
2921005000NRG23160420220004281
|
16/04/2022
|
PARVATHI P
|
2921005WL000191
|
PARVATHI P
|
00415
|
SBIN0002277
|
952
|
952
|
Processed
|
11/05/2022
|
|
017520779
|
|
PARVATHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/1110-A
(Manjinaickenpatti)
|
2921005000NRG23160420220004280
|
16/04/2022
|
SUBBAMMAL K
|
2921005WL000191
|
SUBBAMMAL K
|
00415
|
SBIN0013834
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUBBAMMAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|