|
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-21-005-008-008/125-A
(Koolayanur)
|
2921005000NRG23290420220021777
|
29/04/2022
|
PALANIYAMMAL. C
|
2921005WL000913
|
PALANIYAMMAL. C
|
00078
|
CNRB0001840
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL. C
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/174-A
(Koolayanur)
|
2921005000NRG23290420220021780
|
29/04/2022
|
VIRUMANDI. M
|
2921005WL000913
|
VIRUMANDI. M
|
00078
|
CNRB0001840
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIRUMANDI. M
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/25-A
(Koolayanur)
|
2921005000NRG23290420220021782
|
29/04/2022
|
GANESAN
|
2921005WL000913
|
GANESAN
|
00078
|
CNRB0001840
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
GANESAN
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/534-A
(Koolayanur)
|
2921005000NRG23290420220021787
|
29/04/2022
|
PANDHALARAJA. P
|
2921005WL000913
|
PANDHALARAJA. P
|
00078
|
CNRB0001840
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDHALARAJA. P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5169
|
5169
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/141-A
(Koolayanur)
|
2921005000NRG23290420220021778
|
29/04/2022
|
RAMARPILLAI N
|
2921005WL000913
|
RAMARPILLAI N
|
00078
|
CNRB0004693
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMARPILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/170-A
(Koolayanur)
|
2921005000NRG23290420220021779
|
29/04/2022
|
SOMUPILLAI M
|
2921005WL000913
|
SOMUPILLAI M
|
00078
|
CNRB0004693
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
SOMUPILLAI M
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-008-008/24-A
(Koolayanur)
|
2921005000NRG23290420220021781
|
29/04/2022
|
AZHAGUDURAI
|
2921005WL000913
|
AZHAGUDURAI
|
00078
|
CNRB0004693
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
AZHAGUDURAI
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-008-008/342-A
(Koolayanur)
|
2921005000NRG23290420220021785
|
29/04/2022
|
SIVALAKSHMI E
|
2921005WL000913
|
SIVALAKSHMI E
|
00078
|
CNRB0004693
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIVALAKSHMI E
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-008-008/95-A
(Koolayanur)
|
2921005000NRG23290420220021792
|
29/04/2022
|
NATARAJAN K
|
2921005WL000913
|
NATARAJAN K
|
00078
|
CNRB0004693
|
281
|
281
|
Processed
|
13/05/2022
|
|
018427951
|
|
NATARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5204
|
5204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10373
|
10373
|
|
|
|
|
|
|
|