|
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-21-005-014-014/794-A
(Sillamarathupatti)
|
2921005000NRG23220420220014485
|
22/04/2022
|
PARIJATHAM. V
|
2921005WL000571
|
PARIJATHAM. V
|
00078
|
CNRB0001002
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARIJATHAM. V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-014-014/1484-A
(Sillamarathupatti)
|
2921005000NRG23220420220014477
|
22/04/2022
|
S. RENUKA
|
2921005WL000571
|
S. RENUKA
|
00176
|
IDIB000B042
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
S. RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-014-014/1035-A
(Sillamarathupatti)
|
2921005000NRG23220420220014473
|
22/04/2022
|
GUNAVATHY
|
2921005WL000571
|
GUNAVATHY
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
GUNAVATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODINAICKANUR
|
TN-21-005-014-014/1191-A
(Sillamarathupatti)
|
2921005000NRG23220420220014474
|
22/04/2022
|
PONNUTHAI. K
|
2921005WL000571
|
PONNUTHAI. K
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
PONNUTHAI. K
|
INDIAN BANK(607105)
|
|
5
|
BODINAICKANUR
|
TN-21-005-014-014/285-A
(Sillamarathupatti)
|
2921005000NRG23220420220014479
|
22/04/2022
|
PANJAVARNAM. K
|
2921005WL000571
|
PANJAVARNAM. K
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANJAVARNAM. K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-014-014/393-A
(Sillamarathupatti)
|
2921005000NRG23220420220014482
|
22/04/2022
|
SURULIAMMAL
|
2921005WL000571
|
SURULIAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
SURULIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BODINAICKANUR
|
TN-21-005-014-014/779-A
(Sillamarathupatti)
|
2921005000NRG23220420220014484
|
22/04/2022
|
NAGAJOTHI. R
|
2921005WL000571
|
NAGAJOTHI. R
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
NAGAJOTHI. R
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-014-014/1554-A
(Sillamarathupatti)
|
2921005000NRG23220420220014478
|
22/04/2022
|
POWNTHAI. D
|
2921005WL000571
|
POWNTHAI. D
|
00415
|
SBIN0000821
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
POWNTHAI. D
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODINAICKANUR
|
TN-21-005-014-014/672-A
(Sillamarathupatti)
|
2921005000NRG23220420220014483
|
22/04/2022
|
J PUSHPA
|
2921005WL000571
|
J PUSHPA
|
00415
|
SBIN0000821
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499728
|
|
J PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
10
|
BODINAICKANUR
|
TN-21-005-014-014/1254-A
(Sillamarathupatti)
|
2921005000NRG23220420220014475
|
22/04/2022
|
RUKKUMANI K
|
2921005WL000571
|
RUKKUMANI K
|
00437
|
TMBL0000180
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
RUKKUMANI K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
BODINAICKANUR
|
TN-21-005-014-014/1342-A
(Sillamarathupatti)
|
2921005000NRG23220420220014476
|
22/04/2022
|
SHANMUGA PRIYA K
|
2921005WL000571
|
SHANMUGA PRIYA K
|
00437
|
TMBL0000180
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHANMUGA PRIYA K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
BODINAICKANUR
|
TN-21-005-014-014/286-A
(Sillamarathupatti)
|
2921005000NRG23220420220014480
|
22/04/2022
|
JOTHI
|
2921005WL000571
|
JOTHI
|
00437
|
TMBL0000180
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-014-014/328-A
(Sillamarathupatti)
|
2921005000NRG23220420220014481
|
22/04/2022
|
SRINIVASAN. V
|
2921005WL000571
|
SRINIVASAN. V
|
00437
|
TMBL0000180
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
SRINIVASAN. V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
BODINAICKANUR
|
TN-21-005-014-014/860-A
(Sillamarathupatti)
|
2921005000NRG23220420220014486
|
22/04/2022
|
PARAMASIVAM
|
2921005WL000571
|
PARAMASIVAM
|
00437
|
TMBL0000180
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARAMASIVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8763
|
8763
|
|
|
|
|
|
|
|