|
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-21-005-005-005/24-A
(Kamarajapuram)
|
2921005000NRG23011220220236769
|
01/12/2022
|
CHELLAMMAL. M
|
2921005WL015517
|
CHELLAMMAL. M
|
00078
|
CNRB0001002
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441765
|
|
CHELLAMMAL. M
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/112-A
(Kamarajapuram)
|
2921005000NRG23011220220236765
|
01/12/2022
|
PAULCHAMY. A
|
2921005WL015517
|
PAULCHAMY. A
|
00078
|
CNRB0003861
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
PAULCHAMY. A
|
KARUR VYSA BANK(607100)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/186-A
(Kamarajapuram)
|
2921005000NRG23011220220236766
|
01/12/2022
|
RAJESWARI. E
|
2921005WL015517
|
RAJESWARI. E
|
00078
|
CNRB0003861
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441765
|
|
RAJESWARI. E
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/21-A
(Kamarajapuram)
|
2921005000NRG23011220220236767
|
01/12/2022
|
RENGASAMY. N
|
2921005WL015517
|
RENGASAMY. N
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
RENGASAMY. N
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/23-B
(Kamarajapuram)
|
2921005000NRG23011220220236768
|
01/12/2022
|
SURULIRAJ R
|
2921005WL015517
|
SURULIRAJ R
|
00078
|
CNRB0003861
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441765
|
|
SURULIRAJ R
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/304-A
(Kamarajapuram)
|
2921005000NRG23011220220236770
|
01/12/2022
|
T REVATHI
|
2921005WL015517
|
T REVATHI
|
00078
|
CNRB0003861
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441765
|
|
T REVATHI
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/308-A
(Kamarajapuram)
|
2921005000NRG23011220220236771
|
01/12/2022
|
SANKAR.R
|
2921005WL015517
|
SANKAR.R
|
00078
|
CNRB0003861
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441765
|
|
SANKAR.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/326-A
(Kamarajapuram)
|
2921005000NRG23011220220236772
|
01/12/2022
|
JOTHI. P
|
2921005WL015517
|
JOTHI. P
|
00078
|
CNRB0003861
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441765
|
|
JOTHI. P
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-005/368-A
(Kamarajapuram)
|
2921005000NRG23011220220236773
|
01/12/2022
|
CHINNA PANDIAMMAL. M
|
2921005WL015517
|
CHINNA PANDIAMMAL. M
|
00078
|
CNRB0003861
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441765
|
|
CHINNA PANDIAMMAL. M
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-005/454-A
(Kamarajapuram)
|
2921005000NRG23011220220236774
|
01/12/2022
|
GNANASELVAM. R
|
2921005WL015517
|
GNANASELVAM. R
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441765
|
|
GNANASELVAM. R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7448
|
7448
|
|
|
|
|
|
|
|