|
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-21-005-001-007/801-A
(Agamalai)
|
2921005000NRG23080920220174545
|
08/09/2022
|
THAMARAISELVAN SIVAKKUMAR
|
2921005WL011014
|
THAMARAISELVAN SIVAKKUMAR
|
00078
|
CNRB0001017
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
THAMARAISELVAN SIVAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-001-001/158-A
(Agamalai)
|
2921005000NRG23080920220174541
|
08/09/2022
|
KAMARAJ.S
|
2921005WL011014
|
KAMARAJ.S
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAMARAJ.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-001-001/144-A
(Agamalai)
|
2921005000NRG23080920220174539
|
08/09/2022
|
NAGARAJ P S
|
2921005WL011014
|
NAGARAJ P S
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
NAGARAJ P S
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-001-001/155-B
(Agamalai)
|
2921005000NRG23080920220174540
|
08/09/2022
|
SUBBLAKSHMI R
|
2921005WL011014
|
SUBBLAKSHMI R
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUBBLAKSHMI R
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-001-001/221-A
(Agamalai)
|
2921005000NRG23080920220174542
|
08/09/2022
|
PANCHAVARNAM S
|
2921005WL011014
|
PANCHAVARNAM S
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANCHAVARNAM S
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-001-001/851-A
(Agamalai)
|
2921005000NRG23080920220174544
|
08/09/2022
|
SARANYA R
|
2921005WL011014
|
SARANYA R
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
SARANYA R
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-001-008/716-A
(Agamalai)
|
2921005000NRG23080920220174546
|
08/09/2022
|
PANDIYAN O
|
2921005WL011014
|
PANDIYAN O
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANDIYAN O
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-001-008/718-A
(Agamalai)
|
2921005000NRG23080920220174547
|
08/09/2022
|
AYYAPPAN T
|
2921005WL011014
|
AYYAPPAN T
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
AYYAPPAN T
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-001-008/720-A
(Agamalai)
|
2921005000NRG23080920220174548
|
08/09/2022
|
LALITHA G
|
2921005WL011014
|
LALITHA G
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
LALITHA G
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-001-008/853-A
(Agamalai)
|
2921005000NRG23080920220174549
|
08/09/2022
|
MURUGESAN P P
|
2921005WL011014
|
MURUGESAN P P
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
MURUGESAN P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|