|
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-21-005-010-003/1628-A
(Manjinaickenpatti)
|
2921005000NRG23200520220056005
|
20/05/2022
|
VIJAYALAKSHMI VELLAISAMY
|
2921005WL002439
|
VIJAYALAKSHMI VELLAISAMY
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI VELLAISAMY
|
()
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-003/1639-A
(Manjinaickenpatti)
|
2921005000NRG23200520220056006
|
20/05/2022
|
SIVA CHITHRA R
|
2921005WL002439
|
SIVA CHITHRA R
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVA CHITHRA R
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-003/1734-A
(Manjinaickenpatti)
|
2921005000NRG23200520220056009
|
20/05/2022
|
RAJAMMAL K
|
2921005WL002439
|
RAJAMMAL K
|
00078
|
CNRB0003861
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL K
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-003/1759-A
(Manjinaickenpatti)
|
2921005000NRG23200520220056010
|
20/05/2022
|
CHINNAMMAL K
|
2921005WL002439
|
CHINNAMMAL K
|
00078
|
CNRB0003861
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMMAL K
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/1787-A
(Manjinaickenpatti)
|
2921005000NRG23200520220056012
|
20/05/2022
|
LEELAVTHI J
|
2921005WL002439
|
LEELAVTHI J
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844476
|
|
LEELAVTHI J
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/581-A
(Manjinaickenpatti)
|
2921005000NRG23200520220056028
|
20/05/2022
|
ALAGAMMAL I
|
2921005WL002439
|
ALAGAMMAL I
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAMMAL I
|
()
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/598-A
(Manjinaickenpatti)
|
2921005000NRG23200520220056029
|
20/05/2022
|
VASANTHI
|
2921005WL002439
|
VASANTHI
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/879-A
(Manjinaickenpatti)
|
2921005000NRG23200520220056034
|
20/05/2022
|
PERUMAL. A
|
2921005WL002439
|
PERUMAL. A
|
00078
|
CNRB0003861
|
237
|
237
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMAL. A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/447-A
(Manjinaickenpatti)
|
2921005000NRG23200520220056017
|
20/05/2022
|
MAYIL
|
2921005WL002439
|
MAYIL
|
00176
|
IDIB000T015
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAYIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/55-A
(Manjinaickenpatti)
|
2921005000NRG23200520220056024
|
20/05/2022
|
ALAGARSAMY. M
|
2921005WL002439
|
ALAGARSAMY. M
|
00415
|
SBIN0002277
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGARSAMY. M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
BODINAICKANUR
|
TN-21-005-010-003/1653-A
(Manjinaickenpatti)
|
2921005000NRG23200520220056007
|
20/05/2022
|
PONNUTHAI C
|
2921005WL002439
|
PONNUTHAI C
|
00468
|
UBIN0540421
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNUTHAI C
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-010-003/1694-A
(Manjinaickenpatti)
|
2921005000NRG23200520220056008
|
20/05/2022
|
MAHADEVI S
|
2921005WL002439
|
MAHADEVI S
|
00468
|
UBIN0540421
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHADEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|