|
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-21-005-006-006/115-A
(Kodangipatti)
|
2921005000NRG23130120230291326
|
13/01/2023
|
PAPPATHI. N
|
2921005WL017797
|
PAPPATHI. N
|
00078
|
CNRB0003861
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAPPATHI. N
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/153-A
(Kodangipatti)
|
2921005000NRG23130120230291327
|
13/01/2023
|
ALAGUMANI. M
|
2921005WL017797
|
ALAGUMANI. M
|
00078
|
CNRB0003861
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
037293709
|
|
ALAGUMANI. M
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1585-A
(Kodangipatti)
|
2921005000NRG23130120230291328
|
13/01/2023
|
KALEESWARI. M
|
2921005WL017797
|
KALEESWARI. M
|
00078
|
CNRB0003861
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALEESWARI. M
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/299-A
(Kodangipatti)
|
2921005000NRG23130120230291329
|
13/01/2023
|
AMARAVATHI. N
|
2921005WL017797
|
AMARAVATHI. N
|
00078
|
CNRB0003861
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMARAVATHI. N
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/301-A
(Kodangipatti)
|
2921005000NRG23130120230291330
|
13/01/2023
|
POUNTHAI. S
|
2921005WL017797
|
POUNTHAI. S
|
00078
|
CNRB0003861
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
037293709
|
|
POUNTHAI. S
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/908-A
(Kodangipatti)
|
2921005000NRG23130120230291331
|
13/01/2023
|
VEERLAKSHMI. P
|
2921005WL017797
|
VEERLAKSHMI. P
|
00078
|
CNRB0003861
|
693
|
693
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERLAKSHMI. P
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/909-A
(Kodangipatti)
|
2921005000NRG23130120230291332
|
13/01/2023
|
PARAMESWARI. A
|
2921005WL017797
|
PARAMESWARI. A
|
00078
|
CNRB0003861
|
1386
|
1386
|
Processed
|
02/02/2023
|
|
037293709
|
|
PARAMESWARI. A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9009
|
9009
|
|
|
|
|
|
|
|