|
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-21-005-005-001/582-A
(Kamarajapuram)
|
2921005000NRG23301220220271450
|
30/12/2022
|
GANDHIMATHI R
|
2921005WL017025
|
GANDHIMATHI R
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
GANDHIMATHI R
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-001/583-A
(Kamarajapuram)
|
2921005000NRG23301220220271451
|
30/12/2022
|
PALANIAMMAL M
|
2921005WL017025
|
PALANIAMMAL M
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
PALANIAMMAL M
|
INDIAN BANK(607105)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-001/610-A
(Kamarajapuram)
|
2921005000NRG23301220220271452
|
30/12/2022
|
RAJESHWARI K
|
2921005WL017025
|
RAJESHWARI K
|
00078
|
CNRB0003861
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAJESHWARI K
|
IDBI BANK(607095)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/111-A
(Kamarajapuram)
|
2921005000NRG23301220220271453
|
30/12/2022
|
ESWARI P
|
2921005WL017025
|
ESWARI P
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
ESWARI P
|
KARUR VYSA BANK(607100)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/227-A
(Kamarajapuram)
|
2921005000NRG23301220220271454
|
30/12/2022
|
KALIAMMAL. K
|
2921005WL017025
|
KALIAMMAL. K
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALIAMMAL. K
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/338-A
(Kamarajapuram)
|
2921005000NRG23301220220271455
|
30/12/2022
|
ESWARI S
|
2921005WL017025
|
ESWARI S
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
ESWARI S
|
HDFC BANK LTD(607152)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/62-A
(Kamarajapuram)
|
2921005000NRG23301220220271456
|
30/12/2022
|
PALANIMUTHU. R
|
2921005WL017025
|
PALANIMUTHU. R
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296222
|
|
PALANIMUTHU. R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|