|
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-21-005-009-009/408-A
(Maniyampatti)
|
2921005000NRG23101120220217449
|
10/11/2022
|
VEERAMANI K
|
2921005WL014468
|
VEERAMANI K
|
00078
|
CNRB0016511
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668473
|
|
VEERAMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/119-A
(Maniyampatti)
|
2921005000NRG23101120220217412
|
10/11/2022
|
CHINNASAMY
|
2921005WL014468
|
CHINNASAMY
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHINNASAMY
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/144-A
(Maniyampatti)
|
2921005000NRG23101120220217413
|
10/11/2022
|
NISHA G
|
2921005WL014468
|
NISHA G
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668473
|
|
NISHA G
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/222-A
(Maniyampatti)
|
2921005000NRG23101120220217418
|
10/11/2022
|
CHINNATHAI. C
|
2921005WL014468
|
CHINNATHAI. C
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
CHINNATHAI. C
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/236-A
(Maniyampatti)
|
2921005000NRG23101120220217425
|
10/11/2022
|
AYYAVU S
|
2921005WL014468
|
AYYAVU S
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668473
|
|
AYYAVU S
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/292-A
(Maniyampatti)
|
2921005000NRG23101120220217434
|
10/11/2022
|
MANOKARAN. K
|
2921005WL014468
|
MANOKARAN. K
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
MANOKARAN. K
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/350-A
(Maniyampatti)
|
2921005000NRG23101120220217438
|
10/11/2022
|
KAVITHA
|
2921005WL014468
|
KAVITHA
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
KAVITHA
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/358-A
(Maniyampatti)
|
2921005000NRG23101120220217440
|
10/11/2022
|
MUTHU LAKSHMI P
|
2921005WL014468
|
MUTHU LAKSHMI P
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
MUTHU LAKSHMI P
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/364-A
(Maniyampatti)
|
2921005000NRG23101120220217442
|
10/11/2022
|
PAKKIYAM RAMAR
|
2921005WL014468
|
PAKKIYAM RAMAR
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
PAKKIYAM RAMAR
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/380-A
(Maniyampatti)
|
2921005000NRG23101120220217443
|
10/11/2022
|
SELVAKUMAR
|
2921005WL014468
|
SELVAKUMAR
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
SELVAKUMAR
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/393-A
(Maniyampatti)
|
2921005000NRG23101120220217446
|
10/11/2022
|
MARIYAMMAL P
|
2921005WL014468
|
MARIYAMMAL P
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
MARIYAMMAL P
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/407-A
(Maniyampatti)
|
2921005000NRG23101120220217448
|
10/11/2022
|
KARTHIKA S
|
2921005WL014468
|
KARTHIKA S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
KARTHIKA S
|
()
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/416-A
(Maniyampatti)
|
2921005000NRG23101120220217450
|
10/11/2022
|
INDUMATHI S
|
2921005WL014468
|
INDUMATHI S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
INDUMATHI S
|
()
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/420-A
(Maniyampatti)
|
2921005000NRG23101120220217452
|
10/11/2022
|
DIVYA K
|
2921005WL014468
|
DIVYA K
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
DIVYA K
|
()
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/423-A
(Maniyampatti)
|
2921005000NRG23101120220217453
|
10/11/2022
|
KARUPPAYAMMAL
|
2921005WL014468
|
KARUPPAYAMMAL
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
KARUPPAYAMMAL
|
()
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/424-A
(Maniyampatti)
|
2921005000NRG23101120220217454
|
10/11/2022
|
SINEKA A
|
2921005WL014468
|
SINEKA A
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668473
|
|
SINEKA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14005
|
14005
|
|
|
|
|
|
|
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/419-A
(Maniyampatti)
|
2921005000NRG23101120220217451
|
10/11/2022
|
DANALAKSHMI P
|
2921005WL014468
|
DANALAKSHMI P
|
00177
|
IOBA0002574
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668473
|
|
DANALAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15205
|
15205
|
|
|
|
|
|
|
|