|
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-21-005-010-010/143-A
(Manjinaickenpatti)
|
2921005000NRG23200520220055737
|
20/05/2022
|
RAJAMMAL. K
|
2921005WL002430
|
RAJAMMAL. K
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMAL. K
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/239-A
(Manjinaickenpatti)
|
2921005000NRG23200520220055739
|
20/05/2022
|
PECHIAMMAL. R
|
2921005WL002430
|
PECHIAMMAL. R
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844393
|
|
PECHIAMMAL. R
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/249-A
(Manjinaickenpatti)
|
2921005000NRG23200520220055740
|
20/05/2022
|
KEPPIYAMMAL. K
|
2921005WL002430
|
KEPPIYAMMAL. K
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
KEPPIYAMMAL. K
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/309-A
(Manjinaickenpatti)
|
2921005000NRG23200520220055741
|
20/05/2022
|
DEIVAMANI P
|
2921005WL002430
|
DEIVAMANI P
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEIVAMANI P
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/325-A
(Manjinaickenpatti)
|
2921005000NRG23200520220055743
|
20/05/2022
|
CHENNAIYAN. V
|
2921005WL002430
|
CHENNAIYAN. V
|
00078
|
CNRB0003861
|
474
|
474
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHENNAIYAN. V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/325-A
(Manjinaickenpatti)
|
2921005000NRG23200520220055742
|
20/05/2022
|
POOVATHI. C
|
2921005WL002430
|
POOVATHI. C
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOVATHI. C
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/92-A
(Manjinaickenpatti)
|
2921005000NRG23200520220055746
|
20/05/2022
|
CHINNAKALAI. S
|
2921005WL002430
|
CHINNAKALAI. S
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAKALAI. S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/1073-A
(Manjinaickenpatti)
|
2921005000NRG23200520220055735
|
20/05/2022
|
KAVITHA. S
|
2921005WL002430
|
KAVITHA. S
|
00415
|
SBIN0013834
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA. S
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/340-A
(Manjinaickenpatti)
|
2921005000NRG23200520220055744
|
20/05/2022
|
KARUPPAYEE
|
2921005WL002430
|
KARUPPAYEE
|
00415
|
SBIN0013834
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|