|
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-21-005-015-002/2080-A
(Uppukottai)
|
2921005000NRG23280520220069344
|
30/05/2022
|
SAKKAMMAL RAMAIYA
|
2921005WL003014
|
SAKKAMMAL RAMAIYA
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAKKAMMAL RAMAIYA
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-002/2093-A
(Uppukottai)
|
2921005000NRG23280520220069345
|
30/05/2022
|
MUTHUPANDI C
|
2921005WL003014
|
MUTHUPANDI C
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUPANDI C
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-002/2100-A
(Uppukottai)
|
2921005000NRG23280520220069347
|
30/05/2022
|
PETHAMUTHU S
|
2921005WL003014
|
PETHAMUTHU S
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
PETHAMUTHU S
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/2076-A
(Uppukottai)
|
2921005000NRG23280520220069353
|
30/05/2022
|
GOVINDARAJA M
|
2921005WL003014
|
GOVINDARAJA M
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
GOVINDARAJA M
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/2079-A
(Uppukottai)
|
2921005000NRG23280520220069356
|
30/05/2022
|
MUTHURAJ J
|
2921005WL003014
|
MUTHURAJ J
|
00078
|
CNRB0004693
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHURAJ J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-002/2094-A
(Uppukottai)
|
2921005000NRG23280520220069346
|
30/05/2022
|
CHINNAMURHTU A
|
2921005WL003014
|
CHINNAMURHTU A
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNAMURHTU A
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/2061-A
(Uppukottai)
|
2921005000NRG23280520220069352
|
30/05/2022
|
ALAGUTHAI M
|
2921005WL003014
|
ALAGUTHAI M
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAGUTHAI M
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/2077-A
(Uppukottai)
|
2921005000NRG23280520220069354
|
30/05/2022
|
BALASUBRAMANIAN P
|
2921005WL003014
|
BALASUBRAMANIAN P
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
BALASUBRAMANIAN P
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-015/2078-A
(Uppukottai)
|
2921005000NRG23280520220069355
|
30/05/2022
|
SANTHANAMOORTHY J
|
2921005WL003014
|
SANTHANAMOORTHY J
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHANAMOORTHY J
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-015-015/24
(Uppukottai)
|
2921005000NRG23280520220069357
|
30/05/2022
|
THOPPAMMAL P
|
2921005WL003014
|
THOPPAMMAL P
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
THOPPAMMAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
11
|
BODINAICKANUR
|
TN-21-005-015-015/2038-A
(Uppukottai)
|
2921005000NRG23280520220069351
|
30/05/2022
|
PANDIARAJAN S
|
2921005WL003014
|
PANDIARAJAN S
|
00415
|
SBIN0004389
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDIARAJAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|