|
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-21-005-008-008/117-A
(Koolayanur)
|
2921005000NRG23090320230345865
|
10/03/2023
|
PARAMESWARI
|
2921005WL019948
|
PARAMESWARI
|
00078
|
CNRB0001840
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718068
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/142-A
(Koolayanur)
|
2921005000NRG23090320230345866
|
10/03/2023
|
LOGAMANI. M
|
2921005WL019948
|
LOGAMANI. M
|
00078
|
CNRB0001840
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
LOGAMANI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/144-A
(Koolayanur)
|
2921005000NRG23090320230345867
|
10/03/2023
|
PARVATHI. K
|
2921005WL019948
|
PARVATHI. K
|
00078
|
CNRB0001840
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
PARVATHI. K
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/175-A
(Koolayanur)
|
2921005000NRG23090320230345869
|
10/03/2023
|
POTHUMANI. M
|
2921005WL019948
|
POTHUMANI. M
|
00078
|
CNRB0001840
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718068
|
|
POTHUMANI. M
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/224-A
(Koolayanur)
|
2921005000NRG23090320230345871
|
10/03/2023
|
PETCHIYAMMAL
|
2921005WL019948
|
PETCHIYAMMAL
|
00078
|
CNRB0001840
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/256-A
(Koolayanur)
|
2921005000NRG23090320230345872
|
10/03/2023
|
KARTHIKA
|
2921005WL019948
|
KARTHIKA
|
00078
|
CNRB0001840
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-008-008/539-A
(Koolayanur)
|
2921005000NRG23090320230345873
|
10/03/2023
|
POONKODI
|
2921005WL019948
|
POONKODI
|
00078
|
CNRB0001840
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
POONKODI
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-008-008/61-A
(Koolayanur)
|
2921005000NRG23090320230345874
|
10/03/2023
|
POTHUMANI. R
|
2921005WL019948
|
POTHUMANI. R
|
00078
|
CNRB0001840
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
POTHUMANI. R
|
HDFC BANK LTD(607152)
|
|
9
|
BODINAICKANUR
|
TN-21-005-008-008/66-A
(Koolayanur)
|
2921005000NRG23090320230345875
|
10/03/2023
|
AMUTHA. R
|
2921005WL019948
|
AMUTHA. R
|
00078
|
CNRB0001840
|
230
|
230
|
Processed
|
02/04/2023
|
|
005718068
|
|
AMUTHA. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-008-008/86-A
(Koolayanur)
|
2921005000NRG23090320230345877
|
10/03/2023
|
VELAMMAL
|
2921005WL019948
|
VELAMMAL
|
00078
|
CNRB0001840
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718068
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-008-008/90-A
(Koolayanur)
|
2921005000NRG23090320230345878
|
10/03/2023
|
MUTHULAKSHMI
|
2921005WL019948
|
MUTHULAKSHMI
|
00078
|
CNRB0001840
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718068
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
12
|
BODINAICKANUR
|
TN-21-005-008-008/163-A
(Koolayanur)
|
2921005000NRG23090320230345868
|
10/03/2023
|
GOMATHI
|
2921005WL019948
|
GOMATHI
|
00078
|
CNRB0004693
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BODINAICKANUR
|
TN-21-005-008-008/2-A
(Koolayanur)
|
2921005000NRG23090320230345870
|
10/03/2023
|
SURULIAMMAL C
|
2921005WL019948
|
SURULIAMMAL C
|
00078
|
CNRB0004693
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
SURULIAMMAL C
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-008-008/753-A
(Koolayanur)
|
2921005000NRG23090320230345876
|
10/03/2023
|
PANDISELVI A
|
2921005WL019948
|
PANDISELVI A
|
00078
|
CNRB0004693
|
460
|
460
|
Processed
|
02/04/2023
|
|
005718068
|
|
PANDISELVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|