|
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-21-005-010-010/1444-A
(Manjinaickenpatti)
|
2921005000NRG23080920220175483
|
08/09/2022
|
PANDI SELVI S
|
2921005WL011106
|
PANDI SELVI S
|
00078
|
CNRB0001002
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDI SELVI S
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/164-A
(Manjinaickenpatti)
|
2921005000NRG23080920220175486
|
08/09/2022
|
DHANALAKSHMI
|
2921005WL011106
|
DHANALAKSHMI
|
00078
|
CNRB0001002
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/1110-A
(Manjinaickenpatti)
|
2921005000NRG23080920220175477
|
08/09/2022
|
KAMARAJ. K
|
2921005WL011106
|
KAMARAJ. K
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMARAJ. K
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/1251-A
(Manjinaickenpatti)
|
2921005000NRG23080920220175479
|
08/09/2022
|
MAHALAKSHMI. P
|
2921005WL011106
|
MAHALAKSHMI. P
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431818
|
|
MAHALAKSHMI. P
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/143-A
(Manjinaickenpatti)
|
2921005000NRG23080920220175482
|
08/09/2022
|
RAJAMMAL. K
|
2921005WL011106
|
RAJAMMAL. K
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMMAL. K
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/235-A
(Manjinaickenpatti)
|
2921005000NRG23080920220175491
|
08/09/2022
|
POONKODI. R
|
2921005WL011106
|
POONKODI. R
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
POONKODI. R
|
UNION BANK OF INDIA(508500)
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/237-A
(Manjinaickenpatti)
|
2921005000NRG23080920220175492
|
08/09/2022
|
SURULIYAMMAL. A
|
2921005WL011106
|
SURULIYAMMAL. A
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431818
|
|
SURULIYAMMAL. A
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/281-A
(Manjinaickenpatti)
|
2921005000NRG23080920220175494
|
08/09/2022
|
NAGAMMAL P
|
2921005WL011106
|
NAGAMMAL P
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431818
|
|
NAGAMMAL P
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/295-A
(Manjinaickenpatti)
|
2921005000NRG23080920220175495
|
08/09/2022
|
POMMIYAMMAL. A
|
2921005WL011106
|
POMMIYAMMAL. A
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
13/10/2022
|
|
033431818
|
|
POMMIYAMMAL. A
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/812-A
(Manjinaickenpatti)
|
2921005000NRG23080920220175496
|
08/09/2022
|
PONNUTHAI. E
|
2921005WL011106
|
PONNUTHAI. E
|
00078
|
CNRB0003861
|
235
|
235
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNUTHAI. E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|