|
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-21-005-005-005/239-A
(Kamarajapuram)
|
2921005000NRG23310320230392334
|
31/03/2023
|
TAMILSELVI. C
|
2921005WL021354
|
TAMILSELVI. C
|
00078
|
CNRB0001002
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
TAMILSELVI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/151-A
(Kamarajapuram)
|
2921005000NRG23310320230392332
|
31/03/2023
|
VALLI. K
|
2921005WL021354
|
VALLI. K
|
00078
|
CNRB0003861
|
660
|
660
|
Processed
|
05/05/2023
|
|
018529184
|
|
VALLI. K
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/209-A
(Kamarajapuram)
|
2921005000NRG23310320230392333
|
31/03/2023
|
ESWARAN E
|
2921005WL021354
|
ESWARAN E
|
00078
|
CNRB0003861
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ESWARAN E
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/241-A
(Kamarajapuram)
|
2921005000NRG23310320230392335
|
31/03/2023
|
KALIYAMMAL. M
|
2921005WL021354
|
KALIYAMMAL. M
|
00078
|
CNRB0003861
|
660
|
660
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALIYAMMAL. M
|
HDFC BANK LTD(607152)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/251-A
(Kamarajapuram)
|
2921005000NRG23310320230392336
|
31/03/2023
|
MANICKAM. P
|
2921005WL021354
|
MANICKAM. P
|
00078
|
CNRB0003861
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANICKAM. P
|
KARUR VYSA BANK(607100)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/274-A
(Kamarajapuram)
|
2921005000NRG23310320230392337
|
31/03/2023
|
SADACHIAMMAL S
|
2921005WL021354
|
SADACHIAMMAL S
|
00078
|
CNRB0003861
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SADACHIAMMAL S
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/312-A
(Kamarajapuram)
|
2921005000NRG23310320230392338
|
31/03/2023
|
SELVAM V
|
2921005WL021354
|
SELVAM V
|
00078
|
CNRB0003861
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVAM V
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/348-A
(Kamarajapuram)
|
2921005000NRG23310320230392339
|
31/03/2023
|
AMSALAKSHMI. R
|
2921005WL021354
|
AMSALAKSHMI. R
|
00078
|
CNRB0003861
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMSALAKSHMI. R
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-005/351-A
(Kamarajapuram)
|
2921005000NRG23310320230392340
|
31/03/2023
|
KARUPPAYI. P
|
2921005WL021354
|
KARUPPAYI. P
|
00078
|
CNRB0003861
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
KARUPPAYI. P
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-005/353-A
(Kamarajapuram)
|
2921005000NRG23310320230392341
|
31/03/2023
|
PANJAVARNAM. S
|
2921005WL021354
|
PANJAVARNAM. S
|
00078
|
CNRB0003861
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANJAVARNAM. S
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-005-005/419-A
(Kamarajapuram)
|
2921005000NRG23310320230392343
|
31/03/2023
|
AAVUDAITHAI. E
|
2921005WL021354
|
AAVUDAITHAI. E
|
00078
|
CNRB0003861
|
1320
|
1320
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BODINAICKANUR
|
TN-21-005-005-005/459-A
(Kamarajapuram)
|
2921005000NRG23310320230392344
|
31/03/2023
|
KAIRUNNISHA. A
|
2921005WL021354
|
KAIRUNNISHA. A
|
00078
|
CNRB0003861
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAIRUNNISHA. A
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-005-005/46-A
(Kamarajapuram)
|
2921005000NRG23310320230392345
|
31/03/2023
|
PETCHIYAMMAL M
|
2921005WL021354
|
PETCHIYAMMAL M
|
00078
|
CNRB0003861
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
PETCHIYAMMAL M
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-005-005/86-A
(Kamarajapuram)
|
2921005000NRG23310320230392346
|
31/03/2023
|
PALANIAMMAL. M
|
2921005WL021354
|
PALANIAMMAL. M
|
00078
|
CNRB0003861
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
PALANIAMMAL. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
15
|
BODINAICKANUR
|
TN-21-005-005-005/419-A
(Kamarajapuram)
|
2921005000NRG23310320230392342
|
31/03/2023
|
ELANGOVAN. A
|
2921005WL021354
|
ELANGOVAN. A
|
00078
|
CNRB0004635
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ELANGOVAN. A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|