|
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)
|
2921005000NRG23170620220101434
|
17/06/2022
|
VEERAMANI K
|
2921005WL005002
|
VEERAMANI K
|
00078
|
CNRB0016511
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEERAMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/380-A
(Maniyampatti)
|
2921005000NRG23170620220101427
|
17/06/2022
|
SELVAKUMAR
|
2921005WL005002
|
SELVAKUMAR
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVAKUMAR
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/386-A
(Maniyampatti)
|
2921005000NRG23170620220101429
|
17/06/2022
|
SUGAPRIYA P
|
2921005WL005002
|
SUGAPRIYA P
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUGAPRIYA P
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/39-A
(Maniyampatti)
|
2921005000NRG23170620220101430
|
17/06/2022
|
Ayyammal
|
2921005WL005002
|
Ayyammal
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ayyammal
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/393-A
(Maniyampatti)
|
2921005000NRG23170620220101432
|
17/06/2022
|
MARIYAMMAL P
|
2921005WL005002
|
MARIYAMMAL P
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAMMAL P
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/4-A
(Maniyampatti)
|
2921005000NRG23170620220101433
|
17/06/2022
|
VEERALAKSHMI
|
2921005WL005002
|
VEERALAKSHMI
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEERALAKSHMI
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/416-A
(Maniyampatti)
|
2921005000NRG23170620220101435
|
17/06/2022
|
INDUMATHI S
|
2921005WL005002
|
INDUMATHI S
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
INDUMATHI S
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/424-A
(Maniyampatti)
|
2921005000NRG23170620220101437
|
17/06/2022
|
SINEKA A
|
2921005WL005002
|
SINEKA A
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
SINEKA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/419-A
(Maniyampatti)
|
2921005000NRG23170620220101436
|
17/06/2022
|
DANALAKSHMI P
|
2921005WL005002
|
DANALAKSHMI P
|
00177
|
IOBA0002574
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596943
|
|
DANALAKSHMI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|