|
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-21-005-001-001/120-A
(Agamalai)
|
2921005000NRG23280420220017656
|
28/04/2022
|
SURULIMANI
|
2921005WL000787
|
SURULIMANI
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SURULIMANI
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-001-001/279-A
(Agamalai)
|
2921005000NRG23280420220017657
|
28/04/2022
|
RAJESHKUMAR
|
2921005WL000787
|
RAJESHKUMAR
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
RAJESHKUMAR
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-001-001/376-A
(Agamalai)
|
2921005000NRG23280420220017658
|
28/04/2022
|
AMARAVATHI P
|
2921005WL000787
|
AMARAVATHI P
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
AMARAVATHI P
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-001-001/378-A
(Agamalai)
|
2921005000NRG23280420220017660
|
28/04/2022
|
SUMATHI RADHAKRISHNAN
|
2921005WL000787
|
SUMATHI RADHAKRISHNAN
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUMATHI RADHAKRISHNAN
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-001-001/569-A
(Agamalai)
|
2921005000NRG23280420220017661
|
28/04/2022
|
AMUTHAVALLI C
|
2921005WL000787
|
AMUTHAVALLI C
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
AMUTHAVALLI C
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-001-001/570-A
(Agamalai)
|
2921005000NRG23280420220017662
|
28/04/2022
|
AMUTHA R
|
2921005WL000787
|
AMUTHA R
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
AMUTHA R
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-001-001/571-A
(Agamalai)
|
2921005000NRG23280420220017663
|
28/04/2022
|
S MALATHI
|
2921005WL000787
|
S MALATHI
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
S MALATHI
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-001-001/573-A
(Agamalai)
|
2921005000NRG23280420220017664
|
28/04/2022
|
PALANIYAMMALC
|
2921005WL000787
|
PALANIYAMMALC
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PALANIYAMMALC
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-001-001/574-A
(Agamalai)
|
2921005000NRG23280420220017665
|
28/04/2022
|
PANDIAN A
|
2921005WL000787
|
PANDIAN A
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PANDIAN A
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-001-001/575-A
(Agamalai)
|
2921005000NRG23280420220017666
|
28/04/2022
|
SRINIYAMMAL MOORTHY
|
2921005WL000787
|
SRINIYAMMAL MOORTHY
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SRINIYAMMAL MOORTHY
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-001-001/576-A
(Agamalai)
|
2921005000NRG23280420220017667
|
28/04/2022
|
PANDIYAN C
|
2921005WL000787
|
PANDIYAN C
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PANDIYAN C
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-001-001/581-A
(Agamalai)
|
2921005000NRG23280420220017668
|
28/04/2022
|
MUTHUPRIYA
|
2921005WL000787
|
MUTHUPRIYA
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MUTHUPRIYA
|
()
|
|
13
|
BODINAICKANUR
|
TN-21-005-001-001/582-A
(Agamalai)
|
2921005000NRG23280420220017669
|
28/04/2022
|
AYYAPPAN M
|
2921005WL000787
|
AYYAPPAN M
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
AYYAPPAN M
|
()
|
|
14
|
BODINAICKANUR
|
TN-21-005-001-001/583-A
(Agamalai)
|
2921005000NRG23280420220017670
|
28/04/2022
|
MANIYAMMAL A
|
2921005WL000787
|
MANIYAMMAL A
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
MANIYAMMAL A
|
()
|
|
15
|
BODINAICKANUR
|
TN-21-005-001-001/594-A
(Agamalai)
|
2921005000NRG23280420220017671
|
28/04/2022
|
PERUMAYEE R
|
2921005WL000787
|
PERUMAYEE R
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
PERUMAYEE R
|
()
|
|
16
|
BODINAICKANUR
|
TN-21-005-001-001/73-A
(Agamalai)
|
2921005000NRG23280420220017673
|
28/04/2022
|
VADAMALAIMUTHU
|
2921005WL000787
|
VADAMALAIMUTHU
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
VADAMALAIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
17
|
BODINAICKANUR
|
TN-21-005-001-001/70-A
(Agamalai)
|
2921005000NRG23280420220017672
|
28/04/2022
|
DHARMARAJ S
|
2921005WL000787
|
DHARMARAJ S
|
00176
|
IDIB000P222
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
DHARMARAJ S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|