|
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-21-005-007-007/384-A
(Kottakudi)
|
2921005000NRG23220720220143804
|
23/07/2022
|
ARJUN C
|
2921005WL008563
|
ARJUN C
|
00078
|
CNRB0001002
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645527
|
|
ARJUN C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-007-007/456-A
(Kottakudi)
|
2921005000NRG23220720220143807
|
23/07/2022
|
VANEESWARI N
|
2921005WL008563
|
VANEESWARI N
|
00089
|
CBIN0280917
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645527
|
|
VANEESWARI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-007-007/370-A
(Kottakudi)
|
2921005000NRG23220720220143801
|
23/07/2022
|
SIVANADI N
|
2921005WL008563
|
SIVANADI N
|
00176
|
IDIB000B042
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVANADI N
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-007-007/384-A
(Kottakudi)
|
2921005000NRG23220720220143803
|
23/07/2022
|
MUTHUMANI C
|
2921005WL008563
|
MUTHUMANI C
|
00176
|
IDIB000B042
|
540
|
540
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHUMANI C
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-007-007/387-A
(Kottakudi)
|
2921005000NRG23220720220143805
|
23/07/2022
|
ARUMUGAM
|
2921005WL008563
|
ARUMUGAM
|
00176
|
IDIB000B042
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645527
|
|
ARUMUGAM
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-007-007/387-A
(Kottakudi)
|
2921005000NRG23220720220143806
|
23/07/2022
|
BOJAMAL A
|
2921005WL008563
|
BOJAMAL A
|
00176
|
IDIB000B042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
BOJAMAL A
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-007-009/505-A
(Kottakudi)
|
2921005000NRG23220720220143808
|
23/07/2022
|
DIVYA K
|
2921005WL008563
|
DIVYA K
|
00176
|
IDIB000B042
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645527
|
|
DIVYA K
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-007-009/506-A
(Kottakudi)
|
2921005000NRG23220720220143809
|
23/07/2022
|
SARASWATHI K
|
2921005WL008563
|
SARASWATHI K
|
00176
|
IDIB000B042
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASWATHI K
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-007-009/567-A
(Kottakudi)
|
2921005000NRG23220720220143810
|
23/07/2022
|
MURUGESWARI S
|
2921005WL008563
|
MURUGESWARI S
|
00176
|
IDIB000B042
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645527
|
|
MURUGESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|