|
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-21-005-001-001/711-A
(Agamalai)
|
2921005000NRG23281020220205368
|
29/10/2022
|
SETHU GANESAN
|
2921005WL013702
|
SETHU GANESAN
|
00127
|
FDRL0001742
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
SETHU GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-001-001/710-A
(Agamalai)
|
2921005000NRG23281020220205367
|
29/10/2022
|
VALARMATHI T
|
2921005WL013702
|
VALARMATHI T
|
00176
|
IDIB000P222
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
VALARMATHI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-001-007/800-A
(Agamalai)
|
2921005000NRG23281020220205370
|
29/10/2022
|
PANDIYAMMAL BHARATHI
|
2921005WL013702
|
PANDIYAMMAL BHARATHI
|
00468
|
UBIN0533521
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANDIYAMMAL BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-001-001/144-A
(Agamalai)
|
2921005000NRG23281020220205360
|
29/10/2022
|
PARVATHI N
|
2921005WL013702
|
PARVATHI N
|
00468
|
UBIN0540021
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
PARVATHI N
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-001-001/146-A
(Agamalai)
|
2921005000NRG23281020220205362
|
29/10/2022
|
MURUGESAWARI L
|
2921005WL013702
|
MURUGESAWARI L
|
00468
|
UBIN0540021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURUGESAWARI L
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-001-001/146-A
(Agamalai)
|
2921005000NRG23281020220205361
|
29/10/2022
|
PALANIYAMMAL M
|
2921005WL013702
|
PALANIYAMMAL M
|
00468
|
UBIN0540021
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANIYAMMAL M
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-001-001/154-A
(Agamalai)
|
2921005000NRG23281020220205363
|
29/10/2022
|
PANJAVARNAM S
|
2921005WL013702
|
PANJAVARNAM S
|
00468
|
UBIN0540021
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANJAVARNAM S
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-001-001/155-B
(Agamalai)
|
2921005000NRG23281020220205364
|
29/10/2022
|
RAMAKRISHNAN P
|
2921005WL013702
|
RAMAKRISHNAN P
|
00468
|
UBIN0540021
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMAKRISHNAN P
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-001-001/221-A
(Agamalai)
|
2921005000NRG23281020220205365
|
29/10/2022
|
SELVAPRABU R
|
2921005WL013702
|
SELVAPRABU R
|
00468
|
UBIN0540021
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVAPRABU R
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-001-001/245-A
(Agamalai)
|
2921005000NRG23281020220205366
|
29/10/2022
|
RAMUTHAIYEE K
|
2921005WL013702
|
RAMUTHAIYEE K
|
00468
|
UBIN0540021
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMUTHAIYEE K
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-001-001/859-A
(Agamalai)
|
2921005000NRG23281020220205369
|
29/10/2022
|
SIVAPRIYA B
|
2921005WL013702
|
SIVAPRIYA B
|
00468
|
UBIN0540021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
SIVAPRIYA B
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-001-007/858-A
(Agamalai)
|
2921005000NRG23281020220205371
|
29/10/2022
|
RAJESHKUMAR B
|
2921005WL013702
|
RAJESHKUMAR B
|
00468
|
UBIN0540021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJESHKUMAR B
|
()
|
|
13
|
BODINAICKANUR
|
TN-21-005-001-008/712-A
(Agamalai)
|
2921005000NRG23281020220205372
|
29/10/2022
|
ALAGAMMAL R
|
2921005WL013702
|
ALAGAMMAL R
|
00468
|
UBIN0540021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
ALAGAMMAL R
|
()
|
|
14
|
BODINAICKANUR
|
TN-21-005-001-008/713-A
(Agamalai)
|
2921005000NRG23281020220205373
|
29/10/2022
|
GOPALAKRISHNAN R
|
2921005WL013702
|
GOPALAKRISHNAN R
|
00468
|
UBIN0540021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
GOPALAKRISHNAN R
|
()
|
|
15
|
BODINAICKANUR
|
TN-21-005-001-008/714-A
(Agamalai)
|
2921005000NRG23281020220205374
|
29/10/2022
|
RAJKUMAR A
|
2921005WL013702
|
RAJKUMAR A
|
00468
|
UBIN0540021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAJKUMAR A
|
()
|
|
16
|
BODINAICKANUR
|
TN-21-005-001-008/715-A
(Agamalai)
|
2921005000NRG23281020220205375
|
29/10/2022
|
LATHA M
|
2921005WL013702
|
LATHA M
|
00468
|
UBIN0540021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
LATHA M
|
()
|
|
17
|
BODINAICKANUR
|
TN-21-005-001-008/716-A
(Agamalai)
|
2921005000NRG23281020220205376
|
29/10/2022
|
SUMATHI E
|
2921005WL013702
|
SUMATHI E
|
00468
|
UBIN0540021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUMATHI E
|
()
|
|
18
|
BODINAICKANUR
|
TN-21-005-001-008/721-A
(Agamalai)
|
2921005000NRG23281020220205377
|
29/10/2022
|
AMSARANI R
|
2921005WL013702
|
AMSARANI R
|
00468
|
UBIN0540021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMSARANI R
|
()
|
|
19
|
BODINAICKANUR
|
TN-21-005-001-008/855-A
(Agamalai)
|
2921005000NRG23281020220205378
|
29/10/2022
|
MANIKANDAN V
|
2921005WL013702
|
MANIKANDAN V
|
00468
|
UBIN0540021
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
MANIKANDAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23323
|
23323
|
|
|
|
|
|
|
|