|
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-21-005-004-004/1197-A
(Dombuchery)
|
2921005000NRG23160920220181441
|
16/09/2022
|
SUBBUTHAI. K
|
2921005WL011590
|
SUBBUTHAI. K
|
00078
|
CNRB0001002
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUBBUTHAI. K
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-004-004/1273-A
(Dombuchery)
|
2921005000NRG23160920220181442
|
16/09/2022
|
KAMUTHAI. G
|
2921005WL011590
|
KAMUTHAI. G
|
00078
|
CNRB0001002
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
KAMUTHAI. G
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-004-004/659-A
(Dombuchery)
|
2921005000NRG23160920220181445
|
16/09/2022
|
RAMUTHAI. K
|
2921005WL011590
|
RAMUTHAI. K
|
00078
|
CNRB0001002
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAMUTHAI. K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-004-004/1377-A
(Dombuchery)
|
2921005000NRG23160920220181443
|
16/09/2022
|
GOWRI. S
|
2921005WL011590
|
GOWRI. S
|
00176
|
IDIB000B042
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
GOWRI. S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-004-001/1846-A
(Dombuchery)
|
2921005000NRG23160920220181437
|
16/09/2022
|
SUBU. R
|
2921005WL011590
|
SUBU. R
|
00177
|
IOBA0002574
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUBU. R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-004-004/1032-A
(Dombuchery)
|
2921005000NRG23160920220181440
|
16/09/2022
|
SUBBULAKSHMI. S
|
2921005WL011590
|
SUBBULAKSHMI. S
|
00177
|
IOBA0002574
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUBBULAKSHMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-004-004/195-A
(Dombuchery)
|
2921005000NRG23160920220181444
|
16/09/2022
|
ESWARI.
|
2921005WL011590
|
ESWARI.
|
00177
|
IOBA0002574
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857841
|
|
ESWARI.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-004-001/1795-A
(Dombuchery)
|
2921005000NRG23160920220181436
|
16/09/2022
|
PATHIRAKALI.G
|
2921005WL011590
|
PATHIRAKALI.G
|
00415
|
SBIN0000821
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857841
|
|
PATHIRAKALI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-004-004/78-A
(Dombuchery)
|
2921005000NRG23160920220181446
|
16/09/2022
|
KARUPPAYEE. G
|
2921005WL011590
|
KARUPPAYEE. G
|
00415
|
SBIN0000821
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857841
|
|
KARUPPAYEE. G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
BODINAICKANUR
|
TN-21-005-004-001/1896-A
(Dombuchery)
|
2921005000NRG23160920220181438
|
16/09/2022
|
LAKSHMI K
|
2921005WL011590
|
LAKSHMI K
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|