|
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-21-005-010-003/1599-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128927
|
08/07/2022
|
SELVI MOKKAPANDI
|
2921005WL007204
|
SELVI MOKKAPANDI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
SELVI MOKKAPANDI
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-003/1633-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128928
|
08/07/2022
|
VALLI V
|
2921005WL007204
|
VALLI V
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
VALLI V
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-003/1657-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128929
|
08/07/2022
|
NAGAJOTHI A
|
2921005WL007204
|
NAGAJOTHI A
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
NAGAJOTHI A
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-003/1672-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128930
|
08/07/2022
|
SADACHIAMMAL G
|
2921005WL007204
|
SADACHIAMMAL G
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
SADACHIAMMAL G
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-003/1693-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128932
|
08/07/2022
|
KUSHPU K
|
2921005WL007204
|
KUSHPU K
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
KUSHPU K
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/1105-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128936
|
08/07/2022
|
POONGAVANAM A
|
2921005WL007204
|
POONGAVANAM A
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
POONGAVANAM A
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/1461-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128941
|
08/07/2022
|
CHINNU. S
|
2921005WL007204
|
CHINNU. S
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHINNU. S
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/1787-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128944
|
08/07/2022
|
LEELAVTHI J
|
2921005WL007204
|
LEELAVTHI J
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
LEELAVTHI J
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/549-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128954
|
08/07/2022
|
C ANDCHI
|
2921005WL007204
|
C ANDCHI
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
C ANDCHI
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/575-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128959
|
08/07/2022
|
POMMAKKAL. R
|
2921005WL007204
|
POMMAKKAL. R
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326463
|
|
POMMAKKAL. R
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-010-010/623-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128963
|
08/07/2022
|
MADURAI VEERAN A
|
2921005WL007204
|
MADURAI VEERAN A
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
MADURAI VEERAN A
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-010-010/785-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128969
|
08/07/2022
|
VELUTHAI E
|
2921005WL007204
|
VELUTHAI E
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
VELUTHAI E
|
()
|
|
13
|
BODINAICKANUR
|
TN-21-005-010-010/892-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128981
|
08/07/2022
|
AMIRDHAM C
|
2921005WL007204
|
AMIRDHAM C
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326463
|
|
AMIRDHAM C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
14
|
BODINAICKANUR
|
TN-21-005-010-003/1692-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128931
|
08/07/2022
|
Alagujothi Azhagar
|
2921005WL007204
|
Alagujothi Azhagar
|
00415
|
SBIN0000821
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326463
|
|
Alagujothi Azhagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
15
|
BODINAICKANUR
|
TN-21-005-010-010/55-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128955
|
08/07/2022
|
ALAGARSAMY. M
|
2921005WL007204
|
ALAGARSAMY. M
|
00415
|
SBIN0002277
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
ALAGARSAMY. M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
BODINAICKANUR
|
TN-21-005-010-003/1694-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128933
|
08/07/2022
|
MAHADEVI S
|
2921005WL007204
|
MAHADEVI S
|
00468
|
UBIN0540421
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
MAHADEVI S
|
()
|
|
17
|
BODINAICKANUR
|
TN-21-005-010-003/1767-A
(Manjinaickenpatti)
|
2921005000NRG23070720220128934
|
08/07/2022
|
M RAJALAKSHMI
|
2921005WL007204
|
M RAJALAKSHMI
|
00468
|
UBIN0540421
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326463
|
|
M RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|