|
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-21-005-013-013/2279-A
(Silamalai)
|
2921005000NRG23140520220041814
|
14/05/2022
|
SARASWATHI
|
2921005WL001984
|
SARASWATHI
|
00078
|
CNRB0001002
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/2334-A
(Silamalai)
|
2921005000NRG23140520220041817
|
14/05/2022
|
VASANTHI S
|
2921005WL001984
|
VASANTHI S
|
00078
|
CNRB0004635
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-002/1986-A
(Silamalai)
|
2921005000NRG23140520220041719
|
14/05/2022
|
K PASUPATHI
|
2921005WL001984
|
K PASUPATHI
|
00176
|
IDIB000B042
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
K PASUPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-002/2264-A
(Silamalai)
|
2921005000NRG23140520220041723
|
14/05/2022
|
SUBALAKSHMI K
|
2921005WL001984
|
SUBALAKSHMI K
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBALAKSHMI K
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/1089-A
(Silamalai)
|
2921005000NRG23140520220041729
|
14/05/2022
|
PERIYASAMY
|
2921005WL001984
|
PERIYASAMY
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYASAMY
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/1184-A
(Silamalai)
|
2921005000NRG23140520220041744
|
14/05/2022
|
SUBBAMMAL. R
|
2921005WL001984
|
SUBBAMMAL. R
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBAMMAL. R
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-013/1226-A
(Silamalai)
|
2921005000NRG23140520220041748
|
14/05/2022
|
MUTHAMMAL. P
|
2921005WL001984
|
MUTHAMMAL. P
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHAMMAL. P
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-013/1784-A
(Silamalai)
|
2921005000NRG23140520220041788
|
14/05/2022
|
KALAI PRIYA. S
|
2921005WL001984
|
KALAI PRIYA. S
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAI PRIYA. S
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-013-013/200-A
(Silamalai)
|
2921005000NRG23140520220041799
|
14/05/2022
|
MUKKAMMAL. G
|
2921005WL001984
|
MUKKAMMAL. G
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUKKAMMAL. G
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-013-013/2027-A
(Silamalai)
|
2921005000NRG23140520220041804
|
14/05/2022
|
GURUVAMMAL C
|
2921005WL001984
|
GURUVAMMAL C
|
00177
|
IOBA0000883
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL C
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-013-013/209-A
(Silamalai)
|
2921005000NRG23140520220041806
|
14/05/2022
|
PALANIAMMAL. M
|
2921005WL001984
|
PALANIAMMAL. M
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAMMAL. M
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-013-013/2145-A
(Silamalai)
|
2921005000NRG23140520220041808
|
14/05/2022
|
MURUGESWARI
|
2921005WL001984
|
MURUGESWARI
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
|
13
|
BODINAICKANUR
|
TN-21-005-013-013/2162-A
(Silamalai)
|
2921005000NRG23140520220041810
|
14/05/2022
|
AMSU K
|
2921005WL001984
|
AMSU K
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMSU K
|
()
|
|
14
|
BODINAICKANUR
|
TN-21-005-013-013/2184-A
(Silamalai)
|
2921005000NRG23140520220041811
|
14/05/2022
|
KATHIRIYAMMAL
|
2921005WL001984
|
KATHIRIYAMMAL
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KATHIRIYAMMAL
|
()
|
|
15
|
BODINAICKANUR
|
TN-21-005-013-013/2201-A
(Silamalai)
|
2921005000NRG23140520220041812
|
14/05/2022
|
MARIYAMMAL
|
2921005WL001984
|
MARIYAMMAL
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
16
|
BODINAICKANUR
|
TN-21-005-013-013/2202-A
(Silamalai)
|
2921005000NRG23140520220041813
|
14/05/2022
|
LAKSHMI S
|
2921005WL001984
|
LAKSHMI S
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI S
|
()
|
|
17
|
BODINAICKANUR
|
TN-21-005-013-013/2284-A
(Silamalai)
|
2921005000NRG23140520220041815
|
14/05/2022
|
VELAMMAL
|
2921005WL001984
|
VELAMMAL
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELAMMAL
|
()
|
|
18
|
BODINAICKANUR
|
TN-21-005-013-013/2304-A
(Silamalai)
|
2921005000NRG23140520220041816
|
14/05/2022
|
PACHAIYAMMAL M
|
2921005WL001984
|
PACHAIYAMMAL M
|
00177
|
IOBA0000883
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACHAIYAMMAL M
|
()
|
|
19
|
BODINAICKANUR
|
TN-21-005-013-013/2420-A
(Silamalai)
|
2921005000NRG23140520220041819
|
14/05/2022
|
S NANTHINI
|
2921005WL001984
|
S NANTHINI
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
S NANTHINI
|
()
|
|
20
|
BODINAICKANUR
|
TN-21-005-013-013/243-A
(Silamalai)
|
2921005000NRG23140520220041820
|
14/05/2022
|
SONAIMUTHU
|
2921005WL001984
|
SONAIMUTHU
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SONAIMUTHU
|
()
|
|
21
|
BODINAICKANUR
|
TN-21-005-013-013/255-A
(Silamalai)
|
2921005000NRG23140520220041822
|
14/05/2022
|
CHANDRAMANI. P
|
2921005WL001984
|
CHANDRAMANI. P
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRAMANI. P
|
()
|
|
22
|
BODINAICKANUR
|
TN-21-005-013-013/754-A
(Silamalai)
|
2921005000NRG23140520220041836
|
14/05/2022
|
KARUPPAIYA R
|
2921005WL001984
|
KARUPPAIYA R
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAIYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23046
|
23046
|
|
|
|
|
|
|
|
|
23
|
BODINAICKANUR
|
TN-21-005-013-013/1591-A
(Silamalai)
|
2921005000NRG23140520220041779
|
14/05/2022
|
NAGAMMAL
|
2921005WL001984
|
NAGAMMAL
|
00177
|
IOBA0002574
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL
|
()
|
|
24
|
BODINAICKANUR
|
TN-21-005-013-013/2129-A
(Silamalai)
|
2921005000NRG23140520220041807
|
14/05/2022
|
PALANIYAMMAL P
|
2921005WL001984
|
PALANIYAMMAL P
|
00177
|
IOBA0002574
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL P
|
()
|
|
25
|
BODINAICKANUR
|
TN-21-005-013-013/2152-A
(Silamalai)
|
2921005000NRG23140520220041809
|
14/05/2022
|
MANIMEGALAI G
|
2921005WL001984
|
MANIMEGALAI G
|
00177
|
IOBA0002574
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIMEGALAI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
26
|
BODINAICKANUR
|
TN-21-005-013-013/1103-A
(Silamalai)
|
2921005000NRG23140520220041732
|
14/05/2022
|
SURULIYAMMAL. T
|
2921005WL001984
|
SURULIYAMMAL. T
|
00415
|
SBIN0000821
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURULIYAMMAL. T
|
()
|
|
27
|
BODINAICKANUR
|
TN-21-005-013-013/1123-A
(Silamalai)
|
2921005000NRG23140520220041737
|
14/05/2022
|
PALANIYAMMAL S
|
2921005WL001984
|
PALANIYAMMAL S
|
00415
|
SBIN0000821
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL S
|
()
|
|
28
|
BODINAICKANUR
|
TN-21-005-013-013/2015-A
(Silamalai)
|
2921005000NRG23140520220041801
|
14/05/2022
|
KATHIRIYAMMAL M
|
2921005WL001984
|
KATHIRIYAMMAL M
|
00415
|
SBIN0000821
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KATHIRIYAMMAL M
|
()
|
|
29
|
BODINAICKANUR
|
TN-21-005-013-013/2396-A
(Silamalai)
|
2921005000NRG23140520220041818
|
14/05/2022
|
THAVAMANI K
|
2921005WL001984
|
THAVAMANI K
|
00415
|
SBIN0000821
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
THAVAMANI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34326
|
34326
|
|
|
|
|
|
|
|