|
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)
|
2921005000NRG23101120220216418
|
10/11/2022
|
THAMARAISELVAN SIVAKKUMAR
|
2921005WL014394
|
THAMARAISELVAN SIVAKKUMAR
|
00078
|
CNRB0001017
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
THAMARAISELVAN SIVAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-001-001/570-A
(Agamalai)
|
2921005000NRG23101120220216409
|
10/11/2022
|
AMUTHA R
|
2921005WL014394
|
AMUTHA R
|
00078
|
CNRB0003339
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668473
|
|
AMUTHA R
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-001-001/571-A
(Agamalai)
|
2921005000NRG23101120220216410
|
10/11/2022
|
S MALATHI
|
2921005WL014394
|
S MALATHI
|
00078
|
CNRB0003339
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668473
|
|
S MALATHI
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-001-001/573-A
(Agamalai)
|
2921005000NRG23101120220216411
|
10/11/2022
|
PALANIYAMMALC
|
2921005WL014394
|
PALANIYAMMALC
|
00078
|
CNRB0003339
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668473
|
|
PALANIYAMMALC
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-001-001/574-A
(Agamalai)
|
2921005000NRG23101120220216412
|
10/11/2022
|
PANDIAN A
|
2921005WL014394
|
PANDIAN A
|
00078
|
CNRB0003339
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668473
|
|
PANDIAN A
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-001-001/575-A
(Agamalai)
|
2921005000NRG23101120220216413
|
10/11/2022
|
SRINIYAMMAL MOORTHY
|
2921005WL014394
|
SRINIYAMMAL MOORTHY
|
00078
|
CNRB0003339
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668473
|
|
SRINIYAMMAL MOORTHY
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-001-001/576-A
(Agamalai)
|
2921005000NRG23101120220216414
|
10/11/2022
|
PANDIYAN C
|
2921005WL014394
|
PANDIYAN C
|
00078
|
CNRB0003339
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668473
|
|
PANDIYAN C
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-001-001/581-A
(Agamalai)
|
2921005000NRG23101120220216415
|
10/11/2022
|
MUTHUPRIYA
|
2921005WL014394
|
MUTHUPRIYA
|
00078
|
CNRB0003339
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668473
|
|
MUTHUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-001-004/609-A
(Agamalai)
|
2921005000NRG23101120220216417
|
10/11/2022
|
Mani P
|
2921005WL014394
|
Mani P
|
00127
|
FDRL0001742
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mani P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
10
|
BODINAICKANUR
|
TN-21-005-001-001/228-A
(Agamalai)
|
2921005000NRG23101120220216408
|
10/11/2022
|
BALAMANI V
|
2921005WL014394
|
BALAMANI V
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
BALAMANI V
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-001-001/851-A
(Agamalai)
|
2921005000NRG23101120220216416
|
10/11/2022
|
SARANYA R
|
2921005WL014394
|
SARANYA R
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
SARANYA R
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-001-008/718-A
(Agamalai)
|
2921005000NRG23101120220216419
|
10/11/2022
|
AYYAPPAN T
|
2921005WL014394
|
AYYAPPAN T
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
AYYAPPAN T
|
()
|
|
13
|
BODINAICKANUR
|
TN-21-005-001-008/720-A
(Agamalai)
|
2921005000NRG23101120220216420
|
10/11/2022
|
LALITHA G
|
2921005WL014394
|
LALITHA G
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
LALITHA G
|
()
|
|
14
|
BODINAICKANUR
|
TN-21-005-001-008/853-A
(Agamalai)
|
2921005000NRG23101120220216421
|
10/11/2022
|
MURUGESAN P P
|
2921005WL014394
|
MURUGESAN P P
|
00468
|
UBIN0540021
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
MURUGESAN P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14612
|
14612
|
|
|
|
|
|
|
|