|
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-21-005-006-006/1472-A
(Kodangipatti)
|
2921005000NRG23100220230313199
|
10/02/2023
|
VENKITTAMMAL. S
|
2921005WL018807
|
VENKITTAMMAL. S
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
VENKITTAMMAL. S
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1492-A
(Kodangipatti)
|
2921005000NRG23100220230313200
|
10/02/2023
|
SEENIAMMAL. V
|
2921005WL018807
|
SEENIAMMAL. V
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
SEENIAMMAL. V
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1573-A
(Kodangipatti)
|
2921005000NRG23100220230313201
|
10/02/2023
|
NAVAMANI. S
|
2921005WL018807
|
NAVAMANI. S
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
NAVAMANI. S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1701
(Kodangipatti)
|
2921005000NRG23100220230313202
|
10/02/2023
|
VANITHA R
|
2921005WL018807
|
VANITHA R
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
VANITHA R
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1744-A
(Kodangipatti)
|
2921005000NRG23100220230313203
|
10/02/2023
|
AMUTHESWARI
|
2921005WL018807
|
AMUTHESWARI
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
AMUTHESWARI
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/202-A
(Kodangipatti)
|
2921005000NRG23100220230313204
|
10/02/2023
|
THOPPU. A
|
2921005WL018807
|
THOPPU. A
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
THOPPU. A
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/336-A
(Kodangipatti)
|
2921005000NRG23100220230313205
|
10/02/2023
|
PERUMALAMMAL. S
|
2921005WL018807
|
PERUMALAMMAL. S
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
PERUMALAMMAL. S
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/339-A
(Kodangipatti)
|
2921005000NRG23100220230313206
|
10/02/2023
|
MENAKA. C
|
2921005WL018807
|
MENAKA. C
|
00078
|
CNRB0003861
|
1200
|
1200
|
Rejected
|
17/02/2023
|
|
012059659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/468-A
(Kodangipatti)
|
2921005000NRG23100220230313207
|
10/02/2023
|
BAGAVATHI. P
|
2921005WL018807
|
BAGAVATHI. P
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
BAGAVATHI. P
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/497-A
(Kodangipatti)
|
2921005000NRG23100220230313208
|
10/02/2023
|
INDURANI. M
|
2921005WL018807
|
INDURANI. M
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
INDURANI. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12205
|
12205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12205
|
12205
|
|
|
|
|
|
|
|