|
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-21-005-015-015/820
(Uppukottai)
|
2921005000NRG23260820220167033
|
26/08/2022
|
SUDHA D
|
2921005WL010422
|
SUDHA D
|
00078
|
CNRB0001020
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287239
|
|
SUDHA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-002/1992-A
(Uppukottai)
|
2921005000NRG23260820220167021
|
26/08/2022
|
MUTHAMMAL S
|
2921005WL010422
|
MUTHAMMAL S
|
00078
|
CNRB0004693
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287239
|
|
MUTHAMMAL S
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-002/2186-A
(Uppukottai)
|
2921005000NRG23260820220167022
|
26/08/2022
|
AMUTHA C
|
2921005WL010422
|
AMUTHA C
|
00078
|
CNRB0004693
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287239
|
|
AMUTHA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/1047
(Uppukottai)
|
2921005000NRG23260820220167023
|
26/08/2022
|
TAMILSELVI V
|
2921005WL010422
|
TAMILSELVI V
|
00227
|
KVBL0001220
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287239
|
|
TAMILSELVI V
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/1071
(Uppukottai)
|
2921005000NRG23260820220167024
|
26/08/2022
|
RADHA. S
|
2921005WL010422
|
RADHA. S
|
00227
|
KVBL0001220
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287239
|
|
RADHA. S
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/1073
(Uppukottai)
|
2921005000NRG23260820220167025
|
26/08/2022
|
SAKKAMMAL. J
|
2921005WL010422
|
SAKKAMMAL. J
|
00227
|
KVBL0001220
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287239
|
|
SAKKAMMAL. J
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/1074
(Uppukottai)
|
2921005000NRG23260820220167026
|
26/08/2022
|
JAKKAMMAL
|
2921005WL010422
|
JAKKAMMAL
|
00227
|
KVBL0001220
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287239
|
|
JAKKAMMAL
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/1155
(Uppukottai)
|
2921005000NRG23260820220167027
|
26/08/2022
|
SUBBULAKSHMI. E
|
2921005WL010422
|
SUBBULAKSHMI. E
|
00227
|
KVBL0001220
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287239
|
|
SUBBULAKSHMI. E
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-015/567
(Uppukottai)
|
2921005000NRG23260820220167030
|
26/08/2022
|
MUTHAMMAL S
|
2921005WL010422
|
MUTHAMMAL S
|
00227
|
KVBL0001220
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287239
|
|
MUTHAMMAL S
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-015-015/579
(Uppukottai)
|
2921005000NRG23260820220167031
|
26/08/2022
|
MUTHUMANI. C
|
2921005WL010422
|
MUTHUMANI. C
|
00227
|
KVBL0001220
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287239
|
|
MUTHUMANI. C
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-015-015/708
(Uppukottai)
|
2921005000NRG23260820220167032
|
26/08/2022
|
SUBBULAKSHMI. P
|
2921005WL010422
|
SUBBULAKSHMI. P
|
00227
|
KVBL0001220
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287239
|
|
SUBBULAKSHMI. P
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-015-015/848
(Uppukottai)
|
2921005000NRG23260820220167034
|
26/08/2022
|
PAVUNTHAI. R
|
2921005WL010422
|
PAVUNTHAI. R
|
00227
|
KVBL0001220
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287239
|
|
PAVUNTHAI. R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|