|
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-21-005-013-013/2272-A
(Silamalai)
|
2921005000NRG23290720220148325
|
29/07/2022
|
NATHIYA P
|
2921005WL008953
|
NATHIYA P
|
00078
|
CNRB0001002
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
NATHIYA P
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/2273-A
(Silamalai)
|
2921005000NRG23290720220148326
|
29/07/2022
|
SADAYANDI K
|
2921005WL008953
|
SADAYANDI K
|
00078
|
CNRB0001002
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632535
|
|
SADAYANDI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/1705-A
(Silamalai)
|
2921005000NRG23290720220148320
|
29/07/2022
|
KAMARAJ R
|
2921005WL008953
|
KAMARAJ R
|
00177
|
IOBA0000883
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632535
|
|
KAMARAJ R
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/2223-A
(Silamalai)
|
2921005000NRG23290720220148323
|
29/07/2022
|
KOODALINGAM T
|
2921005WL008953
|
KOODALINGAM T
|
00177
|
IOBA0000883
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632535
|
|
KOODALINGAM T
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/2256-A
(Silamalai)
|
2921005000NRG23290720220148324
|
29/07/2022
|
R NITHYA
|
2921005WL008953
|
R NITHYA
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
R NITHYA
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/2401-A
(Silamalai)
|
2921005000NRG23290720220148327
|
29/07/2022
|
RAMAR
|
2921005WL008953
|
RAMAR
|
00177
|
IOBA0000883
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMAR
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-013/2408-A
(Silamalai)
|
2921005000NRG23290720220148328
|
29/07/2022
|
RAMAR
|
2921005WL008953
|
RAMAR
|
00177
|
IOBA0000883
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMAR
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-013/243-A
(Silamalai)
|
2921005000NRG23290720220148329
|
29/07/2022
|
SONAIMUTHU
|
2921005WL008953
|
SONAIMUTHU
|
00177
|
IOBA0000883
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632535
|
|
SONAIMUTHU
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-013-013/650-A
(Silamalai)
|
2921005000NRG23290720220148332
|
29/07/2022
|
PARIWSAMI
|
2921005WL008953
|
PARIWSAMI
|
00177
|
IOBA0000883
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632535
|
|
PARIWSAMI
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-013-013/933-A
(Silamalai)
|
2921005000NRG23290720220148333
|
29/07/2022
|
MURUGAN K
|
2921005WL008953
|
MURUGAN K
|
00177
|
IOBA0000883
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632535
|
|
MURUGAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
11
|
BODINAICKANUR
|
TN-21-005-013-002/2426-A
(Silamalai)
|
2921005000NRG23290720220148315
|
29/07/2022
|
Rathinakumar
|
2921005WL008953
|
Rathinakumar
|
00415
|
SBIN0000821
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rathinakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
12
|
BODINAICKANUR
|
TN-21-005-013-013/1419-A
(Silamalai)
|
2921005000NRG23290720220148317
|
29/07/2022
|
MURUGAN KARUPPANAPILLAI
|
2921005WL008953
|
MURUGAN KARUPPANAPILLAI
|
00468
|
UBIN0533521
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632535
|
|
MURUGAN KARUPPANAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|