|
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-21-005-015-015/293
(Uppukottai)
|
2921005000NRG23120820220159518
|
12/08/2022
|
SEERENGALAKSHMI C
|
2921005WL009762
|
SEERENGALAKSHMI C
|
00078
|
CNRB0001020
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156700
|
|
SEERENGALAKSHMI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/137
(Uppukottai)
|
2921005000NRG23120820220159505
|
12/08/2022
|
GURUVAMMAL. S
|
2921005WL009762
|
GURUVAMMAL. S
|
00227
|
KVBL0001220
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUVAMMAL. S
|
KARUR VYSA BANK(607100)
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/147
(Uppukottai)
|
2921005000NRG23120820220159509
|
12/08/2022
|
ANNAMANI. A
|
2921005WL009762
|
ANNAMANI. A
|
00227
|
KVBL0001220
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANNAMANI. A
|
KARUR VYSA BANK(607100)
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/248
(Uppukottai)
|
2921005000NRG23120820220159514
|
12/08/2022
|
PARVATHI. A
|
2921005WL009762
|
PARVATHI. A
|
00227
|
KVBL0001220
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHI. A
|
KARUR VYSA BANK(607100)
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/275
(Uppukottai)
|
2921005000NRG23120820220159515
|
12/08/2022
|
SAKKARAIAMMAL. K
|
2921005WL009762
|
SAKKARAIAMMAL. K
|
00227
|
KVBL0001220
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAKKARAIAMMAL. K
|
KARUR VYSA BANK(607100)
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/290
(Uppukottai)
|
2921005000NRG23120820220159516
|
12/08/2022
|
THOPPAMMAL D
|
2921005WL009762
|
THOPPAMMAL D
|
00227
|
KVBL0001220
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156700
|
|
THOPPAMMAL D
|
KARUR VYSA BANK(607100)
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/293
(Uppukottai)
|
2921005000NRG23120820220159517
|
12/08/2022
|
VEERALAKSHMI. C
|
2921005WL009762
|
VEERALAKSHMI. C
|
00227
|
KVBL0001220
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERALAKSHMI. C
|
KARUR VYSA BANK(607100)
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/363
(Uppukottai)
|
2921005000NRG23120820220159521
|
12/08/2022
|
ANNALAKSHMI. N
|
2921005WL009762
|
ANNALAKSHMI. N
|
00227
|
KVBL0001220
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANNALAKSHMI. N
|
KARUR VYSA BANK(607100)
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-015/91
(Uppukottai)
|
2921005000NRG23120820220159525
|
12/08/2022
|
PANDIYAMMAL R
|
2921005WL009762
|
PANDIYAMMAL R
|
00227
|
KVBL0001220
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156700
|
|
PANDIYAMMAL R
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|