|
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-21-005-015-002/2183-A
(Uppukottai)
|
2921005000NRG23171120220222319
|
17/11/2022
|
KANAGALAKSHMI S
|
2921005WL014749
|
KANAGALAKSHMI S
|
00078
|
CNRB0004693
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
KANAGALAKSHMI S
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-002/2186-A
(Uppukottai)
|
2921005000NRG23171120220222320
|
17/11/2022
|
AMUTHA C
|
2921005WL014749
|
AMUTHA C
|
00078
|
CNRB0004693
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMUTHA C
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/815
(Uppukottai)
|
2921005000NRG23171120220222333
|
17/11/2022
|
RANIYAMMAL ERASAKKAIYAN
|
2921005WL014749
|
RANIYAMMAL ERASAKKAIYAN
|
00078
|
CNRB0004693
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
RANIYAMMAL ERASAKKAIYAN
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/942
(Uppukottai)
|
2921005000NRG23171120220222334
|
17/11/2022
|
SUDHA S
|
2921005WL014749
|
SUDHA S
|
00078
|
CNRB0004693
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUDHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-002/2139-A
(Uppukottai)
|
2921005000NRG23171120220222318
|
17/11/2022
|
P AMUTHA
|
2921005WL014749
|
P AMUTHA
|
00177
|
IOBA0002703
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
P AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/1071
(Uppukottai)
|
2921005000NRG23171120220222321
|
17/11/2022
|
RADHA. S
|
2921005WL014749
|
RADHA. S
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
RADHA. S
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/1074
(Uppukottai)
|
2921005000NRG23171120220222322
|
17/11/2022
|
JAKKAMMAL
|
2921005WL014749
|
JAKKAMMAL
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
JAKKAMMAL
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/1512
(Uppukottai)
|
2921005000NRG23171120220222326
|
17/11/2022
|
MUTHAMMAL. M
|
2921005WL014749
|
MUTHAMMAL. M
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
MUTHAMMAL. M
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-015/1557
(Uppukottai)
|
2921005000NRG23171120220222327
|
17/11/2022
|
ETHULLAMMAL
|
2921005WL014749
|
ETHULLAMMAL
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
ETHULLAMMAL
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-015-015/440
(Uppukottai)
|
2921005000NRG23171120220222329
|
17/11/2022
|
JAKKAMMAL. M
|
2921005WL014749
|
JAKKAMMAL. M
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
JAKKAMMAL. M
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-015-015/579
(Uppukottai)
|
2921005000NRG23171120220222330
|
17/11/2022
|
MUTHUMANI. C
|
2921005WL014749
|
MUTHUMANI. C
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
MUTHUMANI. C
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-015-015/580
(Uppukottai)
|
2921005000NRG23171120220222331
|
17/11/2022
|
POUNMUNIYAMMAL A
|
2921005WL014749
|
POUNMUNIYAMMAL A
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617433
|
|
POUNMUNIYAMMAL A
|
()
|
|
13
|
BODINAICKANUR
|
TN-21-005-015-015/588
(Uppukottai)
|
2921005000NRG23171120220222332
|
17/11/2022
|
VAIRAMANI. V
|
2921005WL014749
|
VAIRAMANI. V
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617433
|
|
VAIRAMANI. V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
14
|
BODINAICKANUR
|
TN-21-005-015-015/2192-A
(Uppukottai)
|
2921005000NRG23171120220222328
|
17/11/2022
|
ANJULADEVI S
|
2921005WL014749
|
ANJULADEVI S
|
00415
|
SBIN0013834
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
ANJULADEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|