|
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-21-005-005-005/24-A
(Kamarajapuram)
|
2921005000NRG23251120220230536
|
25/11/2022
|
CHELLAMMAL. M
|
2921005WL015202
|
CHELLAMMAL. M
|
00078
|
CNRB0001002
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
CHELLAMMAL. M
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/112-A
(Kamarajapuram)
|
2921005000NRG23251120220230531
|
25/11/2022
|
PAULCHAMY. A
|
2921005WL015202
|
PAULCHAMY. A
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
PAULCHAMY. A
|
KARUR VYSA BANK(607100)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/155-A
(Kamarajapuram)
|
2921005000NRG23251120220230532
|
25/11/2022
|
RAMASAMY. N
|
2921005WL015202
|
RAMASAMY. N
|
00078
|
CNRB0003861
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAMASAMY. N
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/186-A
(Kamarajapuram)
|
2921005000NRG23251120220230533
|
25/11/2022
|
RAJESWARI. E
|
2921005WL015202
|
RAJESWARI. E
|
00078
|
CNRB0003861
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAJESWARI. E
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/21-A
(Kamarajapuram)
|
2921005000NRG23251120220230534
|
25/11/2022
|
RENGASAMY. N
|
2921005WL015202
|
RENGASAMY. N
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
RENGASAMY. N
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/23-B
(Kamarajapuram)
|
2921005000NRG23251120220230535
|
25/11/2022
|
SURULIRAJ R
|
2921005WL015202
|
SURULIRAJ R
|
00078
|
CNRB0003861
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
SURULIRAJ R
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/304-A
(Kamarajapuram)
|
2921005000NRG23251120220230539
|
25/11/2022
|
T REVATHI
|
2921005WL015202
|
T REVATHI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
T REVATHI
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/368-A
(Kamarajapuram)
|
2921005000NRG23251120220230540
|
25/11/2022
|
CHINNA PANDIAMMAL. M
|
2921005WL015202
|
CHINNA PANDIAMMAL. M
|
00078
|
CNRB0003861
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441448
|
|
CHINNA PANDIAMMAL. M
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-005/40-A
(Kamarajapuram)
|
2921005000NRG23251120220230541
|
25/11/2022
|
VADAMALAI. N
|
2921005WL015202
|
VADAMALAI. N
|
00078
|
CNRB0003861
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
VADAMALAI. N
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-005/438-A
(Kamarajapuram)
|
2921005000NRG23251120220230542
|
25/11/2022
|
SHANTHA. T
|
2921005WL015202
|
SHANTHA. T
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SHANTHA. T
|
KARUR VYSA BANK(607100)
|
|
11
|
BODINAICKANUR
|
TN-21-005-005-005/454-A
(Kamarajapuram)
|
2921005000NRG23251120220230543
|
25/11/2022
|
GNANASELVAM. R
|
2921005WL015202
|
GNANASELVAM. R
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
GNANASELVAM. R
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-005-005/97-A
(Kamarajapuram)
|
2921005000NRG23251120220230545
|
25/11/2022
|
MUTHUPILLAI. A
|
2921005WL015202
|
MUTHUPILLAI. A
|
00078
|
CNRB0003861
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441448
|
|
MUTHUPILLAI. A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9124
|
9124
|
|
|
|
|
|
|
|
|
13
|
BODINAICKANUR
|
TN-21-005-005-005/27-A
(Kamarajapuram)
|
2921005000NRG23251120220230537
|
25/11/2022
|
KUPPAMMAL. T
|
2921005WL015202
|
KUPPAMMAL. T
|
00468
|
UBIN0533521
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
KUPPAMMAL. T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10324
|
10324
|
|
|
|
|
|
|
|