|
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-21-005-001-001/120-A
(Agamalai)
|
2921005000NRG23300620220119146
|
01/07/2022
|
SURULIMANI
|
2921005WL006445
|
SURULIMANI
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
SURULIMANI
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-001-001/279-A
(Agamalai)
|
2921005000NRG23300620220119147
|
01/07/2022
|
RAJESHKUMAR
|
2921005WL006445
|
RAJESHKUMAR
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJESHKUMAR
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-001-001/569-A
(Agamalai)
|
2921005000NRG23300620220119148
|
01/07/2022
|
AMUTHAVALLI C
|
2921005WL006445
|
AMUTHAVALLI C
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
AMUTHAVALLI C
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-001-001/570-A
(Agamalai)
|
2921005000NRG23300620220119149
|
01/07/2022
|
AMUTHA R
|
2921005WL006445
|
AMUTHA R
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
AMUTHA R
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-001-001/571-A
(Agamalai)
|
2921005000NRG23300620220119150
|
01/07/2022
|
S MALATHI
|
2921005WL006445
|
S MALATHI
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
S MALATHI
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-001-001/573-A
(Agamalai)
|
2921005000NRG23300620220119151
|
01/07/2022
|
PALANIYAMMALC
|
2921005WL006445
|
PALANIYAMMALC
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
PALANIYAMMALC
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-001-001/574-A
(Agamalai)
|
2921005000NRG23300620220119152
|
01/07/2022
|
PANDIAN A
|
2921005WL006445
|
PANDIAN A
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
PANDIAN A
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-001-001/575-A
(Agamalai)
|
2921005000NRG23300620220119153
|
01/07/2022
|
SRINIYAMMAL MOORTHY
|
2921005WL006445
|
SRINIYAMMAL MOORTHY
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
SRINIYAMMAL MOORTHY
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-001-001/576-A
(Agamalai)
|
2921005000NRG23300620220119154
|
01/07/2022
|
PANDIYAN C
|
2921005WL006445
|
PANDIYAN C
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
PANDIYAN C
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-001-001/581-A
(Agamalai)
|
2921005000NRG23300620220119155
|
01/07/2022
|
MUTHUPRIYA
|
2921005WL006445
|
MUTHUPRIYA
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUTHUPRIYA
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-001-001/582-A
(Agamalai)
|
2921005000NRG23300620220119156
|
01/07/2022
|
AYYAPPAN M
|
2921005WL006445
|
AYYAPPAN M
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
AYYAPPAN M
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-001-001/593-A
(Agamalai)
|
2921005000NRG23300620220119157
|
01/07/2022
|
SERAN
|
2921005WL006445
|
SERAN
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
SERAN
|
()
|
|
13
|
BODINAICKANUR
|
TN-21-005-001-001/594-A
(Agamalai)
|
2921005000NRG23300620220119158
|
01/07/2022
|
PERUMAYEE R
|
2921005WL006445
|
PERUMAYEE R
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
PERUMAYEE R
|
()
|
|
14
|
BODINAICKANUR
|
TN-21-005-001-001/73-A
(Agamalai)
|
2921005000NRG23300620220119160
|
01/07/2022
|
VADAMALAIMUTHU
|
2921005WL006445
|
VADAMALAIMUTHU
|
00078
|
CNRB0003339
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
VADAMALAIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
15
|
BODINAICKANUR
|
TN-21-005-001-001/70-A
(Agamalai)
|
2921005000NRG23300620220119159
|
01/07/2022
|
DHARMARAJ S
|
2921005WL006445
|
DHARMARAJ S
|
00176
|
IDIB000P222
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
DHARMARAJ S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|