|
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-21-005-015-015/1727
(Uppukottai)
|
2921005000NRG23301220220272903
|
30/12/2022
|
PALDURAI M
|
2921005WL017055
|
PALDURAI M
|
00078
|
CNRB0001020
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
PALDURAI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/1029
(Uppukottai)
|
2921005000NRG23301220220272894
|
30/12/2022
|
MUTHAMMAL. E
|
2921005WL017055
|
MUTHAMMAL. E
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
MUTHAMMAL. E
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/1119
(Uppukottai)
|
2921005000NRG23301220220272896
|
30/12/2022
|
CHINNANDI. S
|
2921005WL017055
|
CHINNANDI. S
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291821
|
|
CHINNANDI. S
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/1150
(Uppukottai)
|
2921005000NRG23301220220272897
|
30/12/2022
|
SARASAMMAL. M
|
2921005WL017055
|
SARASAMMAL. M
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291821
|
|
SARASAMMAL. M
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/14
(Uppukottai)
|
2921005000NRG23301220220272900
|
30/12/2022
|
VELLAIYAN. C
|
2921005WL017055
|
VELLAIYAN. C
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
VELLAIYAN. C
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/1577
(Uppukottai)
|
2921005000NRG23301220220272901
|
30/12/2022
|
JAKKAMMAL. K
|
2921005WL017055
|
JAKKAMMAL. K
|
00227
|
KVBL0001220
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291821
|
|
JAKKAMMAL. K
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/588
(Uppukottai)
|
2921005000NRG23301220220272908
|
30/12/2022
|
VAIRAMANI. V
|
2921005WL017055
|
VAIRAMANI. V
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
VAIRAMANI. V
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/609
(Uppukottai)
|
2921005000NRG23301220220272909
|
30/12/2022
|
KAMULAMMAL. J
|
2921005WL017055
|
KAMULAMMAL. J
|
00227
|
KVBL0001220
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291821
|
|
KAMULAMMAL. J
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-015/703
(Uppukottai)
|
2921005000NRG23301220220272910
|
30/12/2022
|
SAKKAMMAL.S
|
2921005WL017055
|
SAKKAMMAL.S
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
SAKKAMMAL.S
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-015-015/715
(Uppukottai)
|
2921005000NRG23301220220272913
|
30/12/2022
|
SAKKAMMAL. S
|
2921005WL017055
|
SAKKAMMAL. S
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
SAKKAMMAL. S
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-015-015/718
(Uppukottai)
|
2921005000NRG23301220220272914
|
30/12/2022
|
LAKSHMIAMMAL. S
|
2921005WL017055
|
LAKSHMIAMMAL. S
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291821
|
|
LAKSHMIAMMAL. S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|