|
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-21-005-008-008/284-A
(Koolayanur)
|
2921005000NRG23031020220189817
|
03/10/2022
|
TAMILSELVI M
|
2921005WL012348
|
TAMILSELVI M
|
00078
|
CNRB0001840
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
TAMILSELVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/285-A
(Koolayanur)
|
2921005000NRG23031020220189818
|
03/10/2022
|
SURULIYAMMAL. P
|
2921005WL012348
|
SURULIYAMMAL. P
|
00078
|
CNRB0001840
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
SURULIYAMMAL. P
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/312-A
(Koolayanur)
|
2921005000NRG23031020220189820
|
03/10/2022
|
ALAGUTHAI. K
|
2921005WL012348
|
ALAGUTHAI. K
|
00078
|
CNRB0001840
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261467
|
|
ALAGUTHAI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/399-A
(Koolayanur)
|
2921005000NRG23031020220189823
|
03/10/2022
|
AMUTHA. E
|
2921005WL012348
|
AMUTHA. E
|
00078
|
CNRB0001840
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUTHA. E
|
HDFC BANK LTD(607152)
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/447-A
(Koolayanur)
|
2921005000NRG23031020220189824
|
03/10/2022
|
MARIYAMMAL. M
|
2921005WL012348
|
MARIYAMMAL. M
|
00078
|
CNRB0001840
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARIYAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/488-A
(Koolayanur)
|
2921005000NRG23031020220189825
|
03/10/2022
|
AMSU. P
|
2921005WL012348
|
AMSU. P
|
00078
|
CNRB0001840
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMSU. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-008-008/215-A
(Koolayanur)
|
2921005000NRG23031020220189815
|
03/10/2022
|
CHELLAMAL
|
2921005WL012348
|
CHELLAMAL
|
00078
|
CNRB0004693
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHELLAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-008-008/287-A
(Koolayanur)
|
2921005000NRG23031020220189819
|
03/10/2022
|
VEERAMANI. R
|
2921005WL012348
|
VEERAMANI. R
|
00078
|
CNRB0004693
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEERAMANI. R
|
HDFC BANK LTD(607152)
|
|
9
|
BODINAICKANUR
|
TN-21-005-008-008/351-A
(Koolayanur)
|
2921005000NRG23031020220189822
|
03/10/2022
|
MUTHULAKSHMI E
|
2921005WL012348
|
MUTHULAKSHMI E
|
00078
|
CNRB0004693
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-008-008/664-A
(Koolayanur)
|
2921005000NRG23031020220189826
|
03/10/2022
|
DEEPA E
|
2921005WL012348
|
DEEPA E
|
00078
|
CNRB0004693
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEEPA E
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-008-008/72-A
(Koolayanur)
|
2921005000NRG23031020220189827
|
03/10/2022
|
MAHALAKSHMI P
|
2921005WL012348
|
MAHALAKSHMI P
|
00078
|
CNRB0004693
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHALAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
BODINAICKANUR
|
TN-21-005-008-008/335-A
(Koolayanur)
|
2921005000NRG23031020220189821
|
03/10/2022
|
TAMILSELVI. A
|
2921005WL012348
|
TAMILSELVI. A
|
00177
|
IOBA0000174
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261467
|
|
TAMILSELVI. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|