|
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-21-005-014-014/1452-A
(Sillamarathupatti)
|
2921005000NRG23150720220137337
|
15/07/2022
|
KANCHANA
|
2921005WL007991
|
KANCHANA
|
00078
|
CNRB0001002
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
014734089
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-014-014/1802-A
(Sillamarathupatti)
|
2921005000NRG23150720220137338
|
15/07/2022
|
SANGEETHA M
|
2921005WL007991
|
SANGEETHA M
|
00078
|
CNRB0001002
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
014734089
|
|
SANGEETHA M
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-014-014/794-A
(Sillamarathupatti)
|
2921005000NRG23150720220137342
|
15/07/2022
|
PARIJATHAM. V
|
2921005WL007991
|
PARIJATHAM. V
|
00078
|
CNRB0001002
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
014734089
|
|
PARIJATHAM. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-014-014/187-A
(Sillamarathupatti)
|
2921005000NRG23150720220137339
|
15/07/2022
|
RAJAMANI
|
2921005WL007991
|
RAJAMANI
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODINAICKANUR
|
TN-21-005-014-014/410-A
(Sillamarathupatti)
|
2921005000NRG23150720220137340
|
15/07/2022
|
THAVAMANI. M
|
2921005WL007991
|
THAVAMANI. M
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
014734089
|
|
THAVAMANI. M
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BODINAICKANUR
|
TN-21-005-014-014/860-A
(Sillamarathupatti)
|
2921005000NRG23150720220137343
|
15/07/2022
|
POWNTHAI. N
|
2921005WL007991
|
POWNTHAI. N
|
00328
|
IOBA0PGB001
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
014734089
|
|
POWNTHAI. N
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-014-014/936-A
(Sillamarathupatti)
|
2921005000NRG23150720220137345
|
15/07/2022
|
PANDEESWARI
|
2921005WL007991
|
PANDEESWARI
|
00328
|
TMBL0000180
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
PANDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODINAICKANUR
|
TN-21-005-014-014/1097-A
(Sillamarathupatti)
|
2921005000NRG23150720220137335
|
15/07/2022
|
MURUGESWARI
|
2921005WL007991
|
MURUGESWARI
|
00437
|
TMBL0000180
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
014734089
|
|
MURUGESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
BODINAICKANUR
|
TN-21-005-014-014/1345-A
(Sillamarathupatti)
|
2921005000NRG23150720220137336
|
15/07/2022
|
RAMUTHAI. A
|
2921005WL007991
|
RAMUTHAI. A
|
00437
|
TMBL0000180
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
014734089
|
|
RAMUTHAI. A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
BODINAICKANUR
|
TN-21-005-014-014/523-A
(Sillamarathupatti)
|
2921005000NRG23150720220137341
|
15/07/2022
|
BUTHIAMMAL. T
|
2921005WL007991
|
BUTHIAMMAL. T
|
00437
|
TMBL0000180
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
014734089
|
|
BUTHIAMMAL. T
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODINAICKANUR
|
TN-21-005-014-014/895-A
(Sillamarathupatti)
|
2921005000NRG23150720220137344
|
15/07/2022
|
MUTHULAKSHMI. H
|
2921005WL007991
|
MUTHULAKSHMI. H
|
00437
|
TMBL0000180
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
014734089
|
|
MUTHULAKSHMI. H
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
BODINAICKANUR
|
TN-21-005-014-014/952-A
(Sillamarathupatti)
|
2921005000NRG23150720220137346
|
15/07/2022
|
SARASWATHY. P
|
2921005WL007991
|
SARASWATHY. P
|
00437
|
TMBL0000180
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
014734089
|
|
SARASWATHY. P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8826
|
8826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17394
|
17394
|
|
|
|
|
|
|
|