|
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-21-005-008-008/136-A
(Koolayanur)
|
2921005000NRG23240320230374777
|
24/03/2023
|
PONNATHAL
|
2921005WL020870
|
PONNATHAL
|
00078
|
CNRB0001840
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/172-A
(Koolayanur)
|
2921005000NRG23240320230374779
|
24/03/2023
|
SANTHI. M
|
2921005WL020870
|
SANTHI. M
|
00078
|
CNRB0001840
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
SANTHI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/173-A
(Koolayanur)
|
2921005000NRG23240320230374780
|
24/03/2023
|
ANGUTHAI. S
|
2921005WL020870
|
ANGUTHAI. S
|
00078
|
CNRB0001840
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANGUTHAI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/265-A
(Koolayanur)
|
2921005000NRG23240320230374784
|
24/03/2023
|
VIJAYALAKSHMI. N
|
2921005WL020870
|
VIJAYALAKSHMI. N
|
00078
|
CNRB0001840
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/107-A
(Koolayanur)
|
2921005000NRG23240320230374776
|
24/03/2023
|
MEENA N
|
2921005WL020870
|
MEENA N
|
00078
|
CNRB0004693
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA N
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/137-A
(Koolayanur)
|
2921005000NRG23240320230374778
|
24/03/2023
|
EASWARI. P
|
2921005WL020870
|
EASWARI. P
|
00078
|
CNRB0004693
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
EASWARI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-008-008/200-A
(Koolayanur)
|
2921005000NRG23240320230374781
|
24/03/2023
|
KANIMOZHI C
|
2921005WL020870
|
KANIMOZHI C
|
00078
|
CNRB0004693
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANIMOZHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-008-008/219-A
(Koolayanur)
|
2921005000NRG23240320230374782
|
24/03/2023
|
TAMIL RASI R
|
2921005WL020870
|
TAMIL RASI R
|
00078
|
CNRB0004693
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMIL RASI R
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-008-008/242-A
(Koolayanur)
|
2921005000NRG23240320230374783
|
24/03/2023
|
UMAVATHI
|
2921005WL020870
|
UMAVATHI
|
00078
|
CNRB0004693
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
UMAVATHI
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-008-008/418-A
(Koolayanur)
|
2921005000NRG23240320230374785
|
24/03/2023
|
ESWARI.K
|
2921005WL020870
|
ESWARI.K
|
00078
|
CNRB0004693
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
ESWARI.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|