|
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-21-005-015-015/1022
(Uppukottai)
|
2921005000NRG23041120220211606
|
04/11/2022
|
ESWARI
|
2921005WL014103
|
ESWARI
|
00078
|
CNRB0001020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
ESWARI
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/820
(Uppukottai)
|
2921005000NRG23041120220211629
|
04/11/2022
|
SUDHA D
|
2921005WL014103
|
SUDHA D
|
00078
|
CNRB0001020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
SUDHA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/1451
(Uppukottai)
|
2921005000NRG23041120220211611
|
04/11/2022
|
VELLATHAI M
|
2921005WL014103
|
VELLATHAI M
|
00078
|
CNRB0004693
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
VELLATHAI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/1606
(Uppukottai)
|
2921005000NRG23041120220211615
|
04/11/2022
|
JAYABAKYAM. M
|
2921005WL014103
|
JAYABAKYAM. M
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
JAYABAKYAM. M
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/1759
(Uppukottai)
|
2921005000NRG23041120220211618
|
04/11/2022
|
POONGAVANAM. P
|
2921005WL014103
|
POONGAVANAM. P
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
POONGAVANAM. P
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/1782-A
(Uppukottai)
|
2921005000NRG23041120220211619
|
04/11/2022
|
PARVATHI. S
|
2921005WL014103
|
PARVATHI. S
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
PARVATHI. S
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/695
(Uppukottai)
|
2921005000NRG23041120220211627
|
04/11/2022
|
PAVUNAMMAL R
|
2921005WL014103
|
PAVUNAMMAL R
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
PAVUNAMMAL R
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/829
(Uppukottai)
|
2921005000NRG23041120220211631
|
04/11/2022
|
SAKARAI. V
|
2921005WL014103
|
SAKARAI. V
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
SAKARAI. V
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-015/853
(Uppukottai)
|
2921005000NRG23041120220211634
|
04/11/2022
|
JEYALAKSHMI. J
|
2921005WL014103
|
JEYALAKSHMI. J
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476936
|
|
JEYALAKSHMI. J
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-015-015/863
(Uppukottai)
|
2921005000NRG23041120220211635
|
04/11/2022
|
SHANTHI. J
|
2921005WL014103
|
SHANTHI. J
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476936
|
|
SHANTHI. J
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-015-015/948
(Uppukottai)
|
2921005000NRG23041120220211639
|
04/11/2022
|
AMARAVATHI.
|
2921005WL014103
|
AMARAVATHI.
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
AMARAVATHI.
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-015-015/971
(Uppukottai)
|
2921005000NRG23041120220211640
|
04/11/2022
|
AMARAVATHI. P
|
2921005WL014103
|
AMARAVATHI. P
|
00227
|
KVBL0001220
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
AMARAVATHI. P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9686
|
9686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12886
|
12886
|
|
|
|
|
|
|
|