|
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-21-005-008-008/13-A
(Koolayanur)
|
2921005000NRG23290420220019245
|
29/04/2022
|
ESWARI. C
|
2921005WL000838
|
ESWARI. C
|
00078
|
CNRB0001840
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
ESWARI. C
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/132-A
(Koolayanur)
|
2921005000NRG23290420220019246
|
29/04/2022
|
VALARMATHI. M
|
2921005WL000838
|
VALARMATHI. M
|
00078
|
CNRB0001840
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALARMATHI. M
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/147-A
(Koolayanur)
|
2921005000NRG23290420220019248
|
29/04/2022
|
MUTHUPETCHI
|
2921005WL000838
|
MUTHUPETCHI
|
00078
|
CNRB0001840
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHUPETCHI
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/216-A
(Koolayanur)
|
2921005000NRG23290420220019250
|
29/04/2022
|
KARUPPAYEE. M
|
2921005WL000838
|
KARUPPAYEE. M
|
00078
|
CNRB0001840
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUPPAYEE. M
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/32-A
(Koolayanur)
|
2921005000NRG23290420220019252
|
29/04/2022
|
ESWARI. V
|
2921005WL000838
|
ESWARI. V
|
00078
|
CNRB0001840
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
ESWARI. V
|
HDFC BANK LTD(607152)
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/37-B
(Koolayanur)
|
2921005000NRG23290420220019254
|
29/04/2022
|
RANI. T
|
2921005WL000838
|
RANI. T
|
00078
|
CNRB0001840
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI. T
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-008-008/384-A
(Koolayanur)
|
2921005000NRG23290420220019255
|
29/04/2022
|
NAGUPILLAI
|
2921005WL000838
|
NAGUPILLAI
|
00078
|
CNRB0001840
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGUPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-008-008/56-A
(Koolayanur)
|
2921005000NRG23290420220019256
|
29/04/2022
|
CHINNATHAI. R
|
2921005WL000838
|
CHINNATHAI. R
|
00078
|
CNRB0001840
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNATHAI. R
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-008-008/7-A
(Koolayanur)
|
2921005000NRG23290420220019261
|
29/04/2022
|
PINNIYAMMAL. K
|
2921005WL000838
|
PINNIYAMMAL. K
|
00078
|
CNRB0001840
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
PINNIYAMMAL. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-008-008/8-A
(Koolayanur)
|
2921005000NRG23290420220019262
|
29/04/2022
|
SELVARANI
|
2921005WL000838
|
SELVARANI
|
00078
|
CNRB0001840
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODINAICKANUR
|
TN-21-005-008-008/84-A
(Koolayanur)
|
2921005000NRG23290420220019263
|
29/04/2022
|
CHANDRA. S
|
2921005WL000838
|
CHANDRA. S
|
00078
|
CNRB0001840
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANDRA. S
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-008-008/9-A
(Koolayanur)
|
2921005000NRG23290420220019264
|
29/04/2022
|
THANGAMMAL. G
|
2921005WL000838
|
THANGAMMAL. G
|
00078
|
CNRB0001840
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANGAMMAL. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
13
|
BODINAICKANUR
|
TN-21-005-008-008/14-A
(Koolayanur)
|
2921005000NRG23290420220019247
|
29/04/2022
|
ANNAPOORANAM. M
|
2921005WL000838
|
ANNAPOORANAM. M
|
00078
|
CNRB0004693
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANNAPOORANAM. M
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-008-008/192-A
(Koolayanur)
|
2921005000NRG23290420220019249
|
29/04/2022
|
DHANALAKSHMI E
|
2921005WL000838
|
DHANALAKSHMI E
|
00078
|
CNRB0004693
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BODINAICKANUR
|
TN-21-005-008-008/261-A
(Koolayanur)
|
2921005000NRG23290420220019251
|
29/04/2022
|
CHINNATHAI M
|
2921005WL000838
|
CHINNATHAI M
|
00078
|
CNRB0004693
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNATHAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BODINAICKANUR
|
TN-21-005-008-008/341-A
(Koolayanur)
|
2921005000NRG23290420220019253
|
29/04/2022
|
GOMATHI. M
|
2921005WL000838
|
GOMATHI. M
|
00078
|
CNRB0004693
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOMATHI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|