|
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-21-005-008-008/205-A
(Koolayanur)
|
2921005000NRG23170320230353803
|
17/03/2023
|
MURUGESWARI. P
|
2921005WL020328
|
MURUGESWARI. P
|
00078
|
CNRB0001840
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
MURUGESWARI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/269-A
(Koolayanur)
|
2921005000NRG23170320230353805
|
17/03/2023
|
ESWARI. C
|
2921005WL020328
|
ESWARI. C
|
00078
|
CNRB0001840
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
ESWARI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/285-A
(Koolayanur)
|
2921005000NRG23170320230353807
|
17/03/2023
|
SURULIYAMMAL. P
|
2921005WL020328
|
SURULIYAMMAL. P
|
00078
|
CNRB0001840
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
SURULIYAMMAL. P
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/312-A
(Koolayanur)
|
2921005000NRG23170320230353809
|
17/03/2023
|
ALAGUTHAI. K
|
2921005WL020328
|
ALAGUTHAI. K
|
00078
|
CNRB0001840
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
ALAGUTHAI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/399-A
(Koolayanur)
|
2921005000NRG23170320230353811
|
17/03/2023
|
AMUTHA. E
|
2921005WL020328
|
AMUTHA. E
|
00078
|
CNRB0001840
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA. E
|
HDFC BANK LTD(607152)
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/488-A
(Koolayanur)
|
2921005000NRG23170320230353812
|
17/03/2023
|
AMSU. P
|
2921005WL020328
|
AMSU. P
|
00078
|
CNRB0001840
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
AMSU. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-008-008/507-A
(Koolayanur)
|
2921005000NRG23170320230353813
|
17/03/2023
|
SELVI. S
|
2921005WL020328
|
SELVI. S
|
00078
|
CNRB0001840
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI. S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-008-008/207-A
(Koolayanur)
|
2921005000NRG23170320230353804
|
17/03/2023
|
PANDIYAMMAL P
|
2921005WL020328
|
PANDIYAMMAL P
|
00078
|
CNRB0004693
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730281
|
|
PANDIYAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-008-008/278-A
(Koolayanur)
|
2921005000NRG23170320230353806
|
17/03/2023
|
KURESHABANU A
|
2921005WL020328
|
KURESHABANU A
|
00078
|
CNRB0004693
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
KURESHABANU A
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-008-008/287-A
(Koolayanur)
|
2921005000NRG23170320230353808
|
17/03/2023
|
VEERAMANI. R
|
2921005WL020328
|
VEERAMANI. R
|
00078
|
CNRB0004693
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEERAMANI. R
|
HDFC BANK LTD(607152)
|
|
11
|
BODINAICKANUR
|
TN-21-005-008-008/351-A
(Koolayanur)
|
2921005000NRG23170320230353810
|
17/03/2023
|
MUTHULAKSHMI E
|
2921005WL020328
|
MUTHULAKSHMI E
|
00078
|
CNRB0004693
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUTHULAKSHMI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODINAICKANUR
|
TN-21-005-008-008/547-A
(Koolayanur)
|
2921005000NRG23170320230353814
|
17/03/2023
|
MINIYAMMAL
|
2921005WL020328
|
MINIYAMMAL
|
00078
|
CNRB0004693
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730281
|
|
MINIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BODINAICKANUR
|
TN-21-005-008-008/664-A
(Koolayanur)
|
2921005000NRG23170320230353815
|
17/03/2023
|
DEEPA E
|
2921005WL020328
|
DEEPA E
|
00078
|
CNRB0004693
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA E
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-008-008/714-A
(Koolayanur)
|
2921005000NRG23170320230353816
|
17/03/2023
|
AMUTHADEVI S
|
2921005WL020328
|
AMUTHADEVI S
|
00078
|
CNRB0004693
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730281
|
|
AMUTHADEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BODINAICKANUR
|
TN-21-005-008-008/72-A
(Koolayanur)
|
2921005000NRG23170320230353817
|
17/03/2023
|
MAHALAKSHMI P
|
2921005WL020328
|
MAHALAKSHMI P
|
00078
|
CNRB0004693
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730281
|
|
MAHALAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BODINAICKANUR
|
TN-21-005-008-008/749-A
(Koolayanur)
|
2921005000NRG23170320230353818
|
17/03/2023
|
VAITHEESWARI M
|
2921005WL020328
|
VAITHEESWARI M
|
00078
|
CNRB0004693
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
VAITHEESWARI M
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-008-008/752-A
(Koolayanur)
|
2921005000NRG23170320230353819
|
17/03/2023
|
SELVAKANI K
|
2921005WL020328
|
SELVAKANI K
|
00078
|
CNRB0004693
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAKANI K
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-008-008/757-A
(Koolayanur)
|
2921005000NRG23170320230353820
|
17/03/2023
|
KARUPPAYEE B
|
2921005WL020328
|
KARUPPAYEE B
|
00078
|
CNRB0004693
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730281
|
|
KARUPPAYEE B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|