|
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-21-005-008-008/221-A
(Koolayanur)
|
2921005000NRG22010420220608611
|
04/04/2022
|
KAVITHA. J
|
2921005WL023676
|
KAVITHA. J
|
00078
|
CNRB0001840
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA. J
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/229-A
(Koolayanur)
|
2921005000NRG22010420220608612
|
04/04/2022
|
LEELAVATHI
|
2921005WL023676
|
LEELAVATHI
|
00078
|
CNRB0001840
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/254-A
(Koolayanur)
|
2921005000NRG22010420220608614
|
04/04/2022
|
PITCHAIMANI
|
2921005WL023676
|
PITCHAIMANI
|
00078
|
CNRB0001840
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PITCHAIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/256-A
(Koolayanur)
|
2921005000NRG22010420220608615
|
04/04/2022
|
KARTHIKA
|
2921005WL023676
|
KARTHIKA
|
00078
|
CNRB0001840
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARTHIKA
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/314-A
(Koolayanur)
|
2921005000NRG22010420220608616
|
04/04/2022
|
RUBARANI
|
2921005WL023676
|
RUBARANI
|
00078
|
CNRB0001840
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUBARANI
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/442-A
(Koolayanur)
|
2921005000NRG22010420220608617
|
04/04/2022
|
KRISHNAVENI. S
|
2921005WL023676
|
KRISHNAVENI. S
|
00078
|
CNRB0001840
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAVENI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-008-008/251-A
(Koolayanur)
|
2921005000NRG22010420220608613
|
04/04/2022
|
CHANDRA R
|
2921005WL023676
|
CHANDRA R
|
00078
|
CNRB0004693
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA R
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-008-008/568-A
(Koolayanur)
|
2921005000NRG22010420220608618
|
04/04/2022
|
SARANYA. D
|
2921005WL023676
|
SARANYA. D
|
00078
|
CNRB0004693
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARANYA. D
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-008-008/619-A
(Koolayanur)
|
2921005000NRG22010420220608619
|
04/04/2022
|
CHELLAKODI R
|
2921005WL023676
|
CHELLAKODI R
|
00078
|
CNRB0004693
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLAKODI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|