|
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-21-005-005-005/156-A
(Kamarajapuram)
|
2921005000NRG23060120230278463
|
06/01/2023
|
ESWARI
|
2921005WL017279
|
ESWARI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
ESWARI
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/177-A
(Kamarajapuram)
|
2921005000NRG23060120230278464
|
06/01/2023
|
GANESHWARI. P
|
2921005WL017279
|
GANESHWARI. P
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
GANESHWARI. P
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/201-A
(Kamarajapuram)
|
2921005000NRG23060120230278465
|
06/01/2023
|
DHANALAKSHMI S
|
2921005WL017279
|
DHANALAKSHMI S
|
00078
|
CNRB0003861
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/257-A
(Kamarajapuram)
|
2921005000NRG23060120230278466
|
06/01/2023
|
ALAGAMMAL. G
|
2921005WL017279
|
ALAGAMMAL. G
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
ALAGAMMAL. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/258-A
(Kamarajapuram)
|
2921005000NRG23060120230278467
|
06/01/2023
|
KALIYAMMAL. M
|
2921005WL017279
|
KALIYAMMAL. M
|
00078
|
CNRB0003861
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
KALIYAMMAL. M
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/265-A
(Kamarajapuram)
|
2921005000NRG23060120230278468
|
06/01/2023
|
ADAIKAMMAL. M
|
2921005WL017279
|
ADAIKAMMAL. M
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
ADAIKAMMAL. M
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/290-A
(Kamarajapuram)
|
2921005000NRG23060120230278469
|
06/01/2023
|
DEVARAJ. P
|
2921005WL017279
|
DEVARAJ. P
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
DEVARAJ. P
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/360-A
(Kamarajapuram)
|
2921005000NRG23060120230278470
|
06/01/2023
|
PETCHIYAMMAL R
|
2921005WL017279
|
PETCHIYAMMAL R
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PETCHIYAMMAL R
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-005/383-A
(Kamarajapuram)
|
2921005000NRG23060120230278471
|
06/01/2023
|
PACKIALAKSHMI. K
|
2921005WL017279
|
PACKIALAKSHMI. K
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
PACKIALAKSHMI. K
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-005/69-A
(Kamarajapuram)
|
2921005000NRG23060120230278472
|
06/01/2023
|
SUBBAMMAL. T
|
2921005WL017279
|
SUBBAMMAL. T
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUBBAMMAL. T
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-005-005/73-A
(Kamarajapuram)
|
2921005000NRG23060120230278473
|
06/01/2023
|
MANIKKATHAL. M
|
2921005WL017279
|
MANIKKATHAL. M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
MANIKKATHAL. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|