|
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-21-005-003-003/1386-A
(Anaikaraipatti)
|
2921005000NRG23220920220182926
|
22/09/2022
|
POONKODI ERULANDI
|
2921005WL011743
|
POONKODI ERULANDI
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
POONKODI ERULANDI
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/570-A
(Anaikaraipatti)
|
2921005000NRG23220920220182930
|
22/09/2022
|
LAKSHMI M
|
2921005WL011743
|
LAKSHMI M
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
LAKSHMI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/376-A
(Anaikaraipatti)
|
2921005000NRG23220920220182929
|
22/09/2022
|
DHARMAR C
|
2921005WL011743
|
DHARMAR C
|
00078
|
CNRB0016511
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
DHARMAR C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/573-A
(Anaikaraipatti)
|
2921005000NRG23220920220182931
|
22/09/2022
|
PARAMESHWARI K
|
2921005WL011743
|
PARAMESHWARI K
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
PARAMESHWARI K
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-003-003/712-A
(Anaikaraipatti)
|
2921005000NRG23220920220182938
|
22/09/2022
|
GOPALA KRISHNAN
|
2921005WL011743
|
GOPALA KRISHNAN
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
GOPALA KRISHNAN
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-003-004/1440-A
(Anaikaraipatti)
|
2921005000NRG23220920220182942
|
22/09/2022
|
MANOKARAN K
|
2921005WL011743
|
MANOKARAN K
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
MANOKARAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-003-003/1260-A
(Anaikaraipatti)
|
2921005000NRG23220920220182925
|
22/09/2022
|
ESWARI
|
2921005WL011743
|
ESWARI
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
ESWARI
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-003-003/1462-A
(Anaikaraipatti)
|
2921005000NRG23220920220182927
|
22/09/2022
|
DHARMAR PARAMANDIVAR
|
2921005WL011743
|
DHARMAR PARAMANDIVAR
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
DHARMAR PARAMANDIVAR
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-003-003/1587-A
(Anaikaraipatti)
|
2921005000NRG23220920220182928
|
22/09/2022
|
DHAVAMANI G
|
2921005WL011743
|
DHAVAMANI G
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
DHAVAMANI G
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-003-003/613-A
(Anaikaraipatti)
|
2921005000NRG23220920220182936
|
22/09/2022
|
NAGARAJ SANNASI
|
2921005WL011743
|
NAGARAJ SANNASI
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
NAGARAJ SANNASI
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-003-004/1446-A
(Anaikaraipatti)
|
2921005000NRG23220920220182943
|
22/09/2022
|
KALAVATHI M
|
2921005WL011743
|
KALAVATHI M
|
00468
|
UBIN0533521
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
KALAVATHI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|