|
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-21-005-004-004/280-A
(Dombuchery)
|
2921005000NRG23240320230374773
|
24/03/2023
|
MEENAKSHI M
|
2921005WL020869
|
MEENAKSHI M
|
00078
|
CNRB0001002
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENAKSHI M
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-004-004/760-A
(Dombuchery)
|
2921005000NRG23240320230374775
|
24/03/2023
|
KANAGU.K
|
2921005WL020869
|
KANAGU.K
|
00078
|
CNRB0001002
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAGU.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-004-004/1270-A
(Dombuchery)
|
2921005000NRG23240320230374768
|
24/03/2023
|
PITCHAIMANI E
|
2921005WL020869
|
PITCHAIMANI E
|
00078
|
CNRB0003861
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PITCHAIMANI E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-004-004/2082-A
(Dombuchery)
|
2921005000NRG23240320230374771
|
24/03/2023
|
PAZHANIYAMMAL
|
2921005WL020869
|
PAZHANIYAMMAL
|
00078
|
CNRB0004693
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAZHANIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-004-004/2083-A
(Dombuchery)
|
2921005000NRG23240320230374772
|
24/03/2023
|
PONNAMMAL L
|
2921005WL020869
|
PONNAMMAL L
|
00078
|
CNRB0004693
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
6
|
BODINAICKANUR
|
TN-21-005-004-001/1851-A
(Dombuchery)
|
2921005000NRG23240320230374765
|
24/03/2023
|
VAIRAMUTHU. O
|
2921005WL020869
|
VAIRAMUTHU. O
|
00177
|
IOBA0002574
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VAIRAMUTHU. O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-004-001/1795-A
(Dombuchery)
|
2921005000NRG23240320230374764
|
24/03/2023
|
PATHIRAKALI.G
|
2921005WL020869
|
PATHIRAKALI.G
|
00415
|
SBIN0000821
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
PATHIRAKALI.G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-004-001/2250-A
(Dombuchery)
|
2921005000NRG23240320230374766
|
24/03/2023
|
G MURUGESWARI
|
2921005WL020869
|
G MURUGESWARI
|
00415
|
SBIN0000821
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
G MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODINAICKANUR
|
TN-21-005-004-004/1167-A
(Dombuchery)
|
2921005000NRG23240320230374767
|
24/03/2023
|
SURULIYAMMAL. M
|
2921005WL020869
|
SURULIYAMMAL. M
|
00415
|
SBIN0000821
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
SURULIYAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODINAICKANUR
|
TN-21-005-004-004/1531-A
(Dombuchery)
|
2921005000NRG23240320230374769
|
24/03/2023
|
POUTHUMANI. P
|
2921005WL020869
|
POUTHUMANI. P
|
00415
|
SBIN0000821
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
POUTHUMANI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODINAICKANUR
|
TN-21-005-004-004/1600-A
(Dombuchery)
|
2921005000NRG23240320230374770
|
24/03/2023
|
PETCHIYAMMAL. N
|
2921005WL020869
|
PETCHIYAMMAL. N
|
00415
|
SBIN0000821
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
PETCHIYAMMAL. N
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODINAICKANUR
|
TN-21-005-004-004/518-A
(Dombuchery)
|
2921005000NRG23240320230374774
|
24/03/2023
|
LAKSHMI. M
|
2921005WL020869
|
LAKSHMI. M
|
00415
|
SBIN0000821
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI. M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12840
|
12840
|
|
|
|
|
|
|
|