|
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-21-005-015-002/1945-A
(Uppukottai)
|
2921005000NRG23031120220210460
|
04/11/2022
|
VASANTHA R
|
2921005WL014046
|
VASANTHA R
|
00078
|
CNRB0004693
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
VASANTHA R
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-002/1983-A
(Uppukottai)
|
2921005000NRG23031120220210462
|
04/11/2022
|
SELVI P
|
2921005WL014046
|
SELVI P
|
00078
|
CNRB0004693
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELVI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/1083
(Uppukottai)
|
2921005000NRG23031120220210473
|
04/11/2022
|
ETHULAMMAL K
|
2921005WL014046
|
ETHULAMMAL K
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
ETHULAMMAL K
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/1130
(Uppukottai)
|
2921005000NRG23031120220210476
|
04/11/2022
|
VIJAYA. M
|
2921005WL014046
|
VIJAYA. M
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
VIJAYA. M
|
KARUR VYSA BANK(607100)
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/1134
(Uppukottai)
|
2921005000NRG23031120220210477
|
04/11/2022
|
PETHIYAMMAL. E
|
2921005WL014046
|
PETHIYAMMAL. E
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
PETHIYAMMAL. E
|
KARUR VYSA BANK(607100)
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/1242
(Uppukottai)
|
2921005000NRG23031120220210479
|
04/11/2022
|
SAKKAMMAL. E
|
2921005WL014046
|
SAKKAMMAL. E
|
00227
|
KVBL0001220
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAKKAMMAL. E
|
KARUR VYSA BANK(607100)
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/701
(Uppukottai)
|
2921005000NRG23031120220210494
|
04/11/2022
|
MUTHAMMAL. V
|
2921005WL014046
|
MUTHAMMAL. V
|
00227
|
KVBL0001220
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHAMMAL. V
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/706
(Uppukottai)
|
2921005000NRG23031120220210495
|
04/11/2022
|
MUTHULAKSHMI.S
|
2921005WL014046
|
MUTHULAKSHMI.S
|
00227
|
KVBL0001220
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHULAKSHMI.S
|
INDIAN BANK(607105)
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-015/709
(Uppukottai)
|
2921005000NRG23031120220210497
|
04/11/2022
|
AVARANJI. V
|
2921005WL014046
|
AVARANJI. V
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
AVARANJI. V
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-015-015/830
(Uppukottai)
|
2921005000NRG23031120220210507
|
04/11/2022
|
CINTHAL SAKKAMMAL. P
|
2921005WL014046
|
CINTHAL SAKKAMMAL. P
|
00227
|
KVBL0001220
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
CINTHAL SAKKAMMAL. P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|