|
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-21-005-011-011/797-A
(Nagalapuram)
|
2921005000NRG23170620220101237
|
17/06/2022
|
POOVATHI P
|
2921005WL004994
|
POOVATHI P
|
00078
|
CNRB0001002
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
POOVATHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/691-A
(Nagalapuram)
|
2921005000NRG23170620220101232
|
17/06/2022
|
ESWARI R
|
2921005WL004994
|
ESWARI R
|
00176
|
IDIB000P085
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESWARI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/17-A
(Nagalapuram)
|
2921005000NRG23170620220101163
|
17/06/2022
|
PONNUTHAI. S
|
2921005WL004994
|
PONNUTHAI. S
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNUTHAI. S
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/240-A
(Nagalapuram)
|
2921005000NRG23170620220101177
|
17/06/2022
|
MUTHUMANI. V
|
2921005WL004994
|
MUTHUMANI. V
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUMANI. V
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/321-A
(Nagalapuram)
|
2921005000NRG23170620220101194
|
17/06/2022
|
RAJAMMAL. M
|
2921005WL004994
|
RAJAMMAL. M
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAMMAL. M
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-011-011/385-A
(Nagalapuram)
|
2921005000NRG23170620220101203
|
17/06/2022
|
PACHAIAMMAL. S
|
2921005WL004994
|
PACHAIAMMAL. S
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
PACHAIAMMAL. S
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-011-011/481-A
(Nagalapuram)
|
2921005000NRG23170620220101215
|
17/06/2022
|
SURULIAMMAL. K
|
2921005WL004994
|
SURULIAMMAL. K
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596943
|
|
SURULIAMMAL. K
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-011-011/621-A
(Nagalapuram)
|
2921005000NRG23170620220101225
|
17/06/2022
|
KARUPPASAMMY
|
2921005WL004994
|
KARUPPASAMMY
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPASAMMY
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-011-011/653-A
(Nagalapuram)
|
2921005000NRG23170620220101228
|
17/06/2022
|
ARCHANA R
|
2921005WL004994
|
ARCHANA R
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARCHANA R
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-011-011/675-A
(Nagalapuram)
|
2921005000NRG23170620220101231
|
17/06/2022
|
CHINAAMMAL. R
|
2921005WL004994
|
CHINAAMMAL. R
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHINAAMMAL. R
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-011-011/744-A
(Nagalapuram)
|
2921005000NRG23170620220101234
|
17/06/2022
|
MALATHI S
|
2921005WL004994
|
MALATHI S
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
MALATHI S
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-011-011/747-A
(Nagalapuram)
|
2921005000NRG23170620220101236
|
17/06/2022
|
V MUTHUMANI
|
2921005WL004994
|
V MUTHUMANI
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
V MUTHUMANI
|
()
|
|
13
|
BODINAICKANUR
|
TN-21-005-011-011/846-A
(Nagalapuram)
|
2921005000NRG23170620220101239
|
17/06/2022
|
S BALAKRISHNAMMAL
|
2921005WL004994
|
S BALAKRISHNAMMAL
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
S BALAKRISHNAMMAL
|
()
|
|
14
|
BODINAICKANUR
|
TN-21-005-011-011/914-A
(Nagalapuram)
|
2921005000NRG23170620220101240
|
17/06/2022
|
ANJULA V
|
2921005WL004994
|
ANJULA V
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANJULA V
|
()
|
|
15
|
BODINAICKANUR
|
TN-21-005-011-011/924-A
(Nagalapuram)
|
2921005000NRG23170620220101241
|
17/06/2022
|
KALIYAMMAL S
|
2921005WL004994
|
KALIYAMMAL S
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL S
|
()
|
|
16
|
BODINAICKANUR
|
TN-21-005-011-011/93-A
(Nagalapuram)
|
2921005000NRG23170620220101242
|
17/06/2022
|
MANIYAMMAL. S
|
2921005WL004994
|
MANIYAMMAL. S
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIYAMMAL. S
|
()
|
|
17
|
BODINAICKANUR
|
TN-21-005-011-011/959-A
(Nagalapuram)
|
2921005000NRG23170620220101245
|
17/06/2022
|
KEPPAMMAL V
|
2921005WL004994
|
KEPPAMMAL V
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596943
|
|
KEPPAMMAL V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
18
|
BODINAICKANUR
|
TN-21-005-011-011/215-A
(Nagalapuram)
|
2921005000NRG23170620220101174
|
17/06/2022
|
Jeyaraj
|
2921005WL004994
|
Jeyaraj
|
00415
|
SBIN0000821
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyaraj
|
()
|
|
19
|
BODINAICKANUR
|
TN-21-005-011-011/668-A
(Nagalapuram)
|
2921005000NRG23170620220101229
|
17/06/2022
|
VELAMMAL. P
|
2921005WL004994
|
VELAMMAL. P
|
00415
|
SBIN0000821
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELAMMAL. P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
20
|
BODINAICKANUR
|
TN-21-005-011-011/637-A
(Nagalapuram)
|
2921005000NRG23170620220101227
|
17/06/2022
|
BOTHUMANI. M
|
2921005WL004994
|
BOTHUMANI. M
|
00437
|
TMBL0000180
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
BOTHUMANI. M
|
()
|
|
21
|
BODINAICKANUR
|
TN-21-005-011-011/669-A
(Nagalapuram)
|
2921005000NRG23170620220101230
|
17/06/2022
|
KALIYAMMAL. P
|
2921005WL004994
|
KALIYAMMAL. P
|
00437
|
TMBL0000180
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALIYAMMAL. P
|
()
|
|
22
|
BODINAICKANUR
|
TN-21-005-011-011/830-A
(Nagalapuram)
|
2921005000NRG23170620220101238
|
17/06/2022
|
AMMALTHAI
|
2921005WL004994
|
AMMALTHAI
|
00437
|
TMBL0000180
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMMALTHAI
|
()
|
|
23
|
BODINAICKANUR
|
TN-21-005-011-011/938-A
(Nagalapuram)
|
2921005000NRG23170620220101243
|
17/06/2022
|
LAKSHMI S
|
2921005WL004994
|
LAKSHMI S
|
00437
|
TMBL0000180
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSHMI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|