|
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-21-005-005-005/201-A
(Kamarajapuram)
|
2921005000NRG23130120230289709
|
13/01/2023
|
DHANALAKSHMI S
|
2921005WL017744
|
DHANALAKSHMI S
|
00078
|
CNRB0003861
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/257-A
(Kamarajapuram)
|
2921005000NRG23130120230289710
|
13/01/2023
|
ALAGAMMAL. G
|
2921005WL017744
|
ALAGAMMAL. G
|
00078
|
CNRB0003861
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
ALAGAMMAL. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/290-A
(Kamarajapuram)
|
2921005000NRG23130120230289711
|
13/01/2023
|
DEVARAJ. P
|
2921005WL017744
|
DEVARAJ. P
|
00078
|
CNRB0003861
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEVARAJ. P
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/383-A
(Kamarajapuram)
|
2921005000NRG23130120230289712
|
13/01/2023
|
PACKIALAKSHMI. K
|
2921005WL017744
|
PACKIALAKSHMI. K
|
00078
|
CNRB0003861
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
PACKIALAKSHMI. K
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/69-A
(Kamarajapuram)
|
2921005000NRG23130120230289713
|
13/01/2023
|
SUBBAMMAL. T
|
2921005WL017744
|
SUBBAMMAL. T
|
00078
|
CNRB0003861
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUBBAMMAL. T
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/73-A
(Kamarajapuram)
|
2921005000NRG23130120230289714
|
13/01/2023
|
MANIKKATHAL. M
|
2921005WL017744
|
MANIKKATHAL. M
|
00078
|
CNRB0003861
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANIKKATHAL. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-001/489-A
(Kamarajapuram)
|
2921005000NRG23130120230289708
|
13/01/2023
|
J SATYA
|
2921005WL017744
|
J SATYA
|
00176
|
IDIB000B042
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
J SATYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|