|
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-21-005-001-004/826-A
(Agamalai)
|
2921005000NRG23150920220179870
|
15/09/2022
|
PETCHIYAMMAL C
|
2921005WL011439
|
PETCHIYAMMAL C
|
00078
|
CNRB0001017
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
PETCHIYAMMAL C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-001-004/613-A
(Agamalai)
|
2921005000NRG23150920220180024
|
15/09/2022
|
RUBINI
|
2921005WL011453
|
RUBINI
|
00078
|
CNRB0004010
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
RUBINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-001-001/824-A
(Agamalai)
|
2921005000NRG23150920220179867
|
15/09/2022
|
MAST SIMBU R
|
2921005WL011439
|
MAST SIMBU R
|
00127
|
FDRL0001742
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
MAST SIMBU R
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-001-004/825-A
(Agamalai)
|
2921005000NRG23150920220179869
|
15/09/2022
|
Veeran A
|
2921005WL011439
|
Veeran A
|
00127
|
FDRL0001742
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Veeran A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-001-004/564-A
(Agamalai)
|
2921005000NRG23150920220180022
|
15/09/2022
|
P KANNAN
|
2921005WL011453
|
P KANNAN
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
P KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
BODINAICKANUR
|
TN-21-005-001-004/608-A
(Agamalai)
|
2921005000NRG23150920220180023
|
15/09/2022
|
RAMAR KARUPPAIYA
|
2921005WL011453
|
RAMAR KARUPPAIYA
|
00176
|
IDIB000P222
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAMAR KARUPPAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-001-004/606-A
(Agamalai)
|
2921005000NRG23150920220179979
|
15/09/2022
|
RAJESHKANNAN T
|
2921005WL011445
|
RAJESHKANNAN T
|
00177
|
IOBA0001931
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
RAJESHKANNAN T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/1304
(Uppukottai)
|
2921005000NRG23150920220179873
|
15/09/2022
|
KARUTHAMMAL
|
2921005WL011441
|
KARUTHAMMAL
|
00227
|
KVBL0001220
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858351
|
|
KARUTHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-001-004/607-A
(Agamalai)
|
2921005000NRG23150920220179868
|
15/09/2022
|
NAGAMMAL
|
2921005WL011439
|
NAGAMMAL
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
BODINAICKANUR
|
TN-21-005-001-004/605-A
(Agamalai)
|
2921005000NRG23150920220179978
|
15/09/2022
|
KAMATCHI M
|
2921005WL011445
|
KAMATCHI M
|
00415
|
SBIN0015801
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
KAMATCHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
11
|
BODINAICKANUR
|
TN-21-005-001-001/340-A
(Agamalai)
|
2921005000NRG23150920220179866
|
15/09/2022
|
BALPANDI V
|
2921005WL011439
|
BALPANDI V
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
BALPANDI V
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-001-004/656-A
(Agamalai)
|
2921005000NRG23150920220180025
|
15/09/2022
|
KOOLRAJ P
|
2921005WL011453
|
KOOLRAJ P
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
KOOLRAJ P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BODINAICKANUR
|
TN2921005_150922FTO_874151
|
Canara Bank
|
CNRB0001017
|
PERIYAKULAM
|
1686
|
|
2
|
BODINAICKANUR
|
TN2921005_150922FTO_874151
|
Canara Bank
|
CNRB0004010
|
Koduvilarpatty
|
1686
|
|
3
|
BODINAICKANUR
|
TN2921005_150922FTO_874151
|
FEDERAL BANK
|
FDRL0001742
|
PERIAKULAM
|
3372
|
|
4
|
BODINAICKANUR
|
TN2921005_150922FTO_874151
|
Indian Bank
|
IDIB000B042
|
BODINAYAKANUR
|
1686
|
|
5
|
BODINAICKANUR
|
TN2921005_150922FTO_874151
|
Indian Bank
|
IDIB000P222
|
Periyakulam
|
1686
|
|
6
|
BODINAICKANUR
|
TN2921005_150922FTO_874151
|
Indian Overseas Bank
|
IOBA0001931
|
PERIYAKULAM
|
1686
|
|
7
|
BODINAICKANUR
|
TN2921005_150922FTO_874151
|
KarurVysyaBank(KVB)
|
KVBL0001220
|
UPPUKOTTAI
|
843
|
|
8
|
BODINAICKANUR
|
TN2921005_150922FTO_874151
|
State Bank of India
|
SBIN0000821
|
BODINAYAKANUR
|
1686
|
|
9
|
BODINAICKANUR
|
TN2921005_150922FTO_874151
|
State Bank of India
|
SBIN0015801
|
VADAGARAI
|
1686
|
|
10
|
BODINAICKANUR
|
TN2921005_150922FTO_874151
|
Union Bank of India
|
UBIN0540021
|
VADUGAPATTI
|
3372
|