|
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-21-005-005-005/239-A
(Kamarajapuram)
|
2921005000NRG23111120220217661
|
11/11/2022
|
TAMILSELVI. C
|
2921005WL014478
|
TAMILSELVI. C
|
00078
|
CNRB0001002
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
TAMILSELVI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/144-A
(Kamarajapuram)
|
2921005000NRG23111120220217658
|
11/11/2022
|
POTTIYAMMAL. S
|
2921005WL014478
|
POTTIYAMMAL. S
|
00078
|
CNRB0003861
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
POTTIYAMMAL. S
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/156-A
(Kamarajapuram)
|
2921005000NRG23111120220217659
|
11/11/2022
|
ESWARI
|
2921005WL014478
|
ESWARI
|
00078
|
CNRB0003861
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
ESWARI
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/201-A
(Kamarajapuram)
|
2921005000NRG23111120220217660
|
11/11/2022
|
DHANALAKSHMI S
|
2921005WL014478
|
DHANALAKSHMI S
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/290-A
(Kamarajapuram)
|
2921005000NRG23111120220217662
|
11/11/2022
|
DEVARAJ. P
|
2921005WL014478
|
DEVARAJ. P
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEVARAJ. P
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/304-A
(Kamarajapuram)
|
2921005000NRG23111120220217663
|
11/11/2022
|
T REVATHI
|
2921005WL014478
|
T REVATHI
|
00078
|
CNRB0003861
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
T REVATHI
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/368-A
(Kamarajapuram)
|
2921005000NRG23111120220217665
|
11/11/2022
|
CHINNA PANDIAMMAL. M
|
2921005WL014478
|
CHINNA PANDIAMMAL. M
|
00078
|
CNRB0003861
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNA PANDIAMMAL. M
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/42-A
(Kamarajapuram)
|
2921005000NRG23111120220217666
|
11/11/2022
|
KARUPPAYEE. M
|
2921005WL014478
|
KARUPPAYEE. M
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
KARUPPAYEE. M
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-005/459-A
(Kamarajapuram)
|
2921005000NRG23111120220217667
|
11/11/2022
|
KAIRUNNISHA. A
|
2921005WL014478
|
KAIRUNNISHA. A
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAIRUNNISHA. A
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-005/64-A
(Kamarajapuram)
|
2921005000NRG23111120220217669
|
11/11/2022
|
LEELAVATHI. P
|
2921005WL014478
|
LEELAVATHI. P
|
00078
|
CNRB0003861
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
LEELAVATHI. P
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-005-005/73-A
(Kamarajapuram)
|
2921005000NRG23111120220217670
|
11/11/2022
|
MANIKKATHAL. M
|
2921005WL014478
|
MANIKKATHAL. M
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANIKKATHAL. M
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-005-005/83-A
(Kamarajapuram)
|
2921005000NRG23111120220217671
|
11/11/2022
|
SAMAYI
|
2921005WL014478
|
SAMAYI
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAMAYI
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-005-005/84-A
(Kamarajapuram)
|
2921005000NRG23111120220217672
|
11/11/2022
|
VIJAYARANI. E
|
2921005WL014478
|
VIJAYARANI. E
|
00078
|
CNRB0003861
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIJAYARANI. E
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-005-005/86-A
(Kamarajapuram)
|
2921005000NRG23111120220217673
|
11/11/2022
|
PALANIAMMAL. M
|
2921005WL014478
|
PALANIAMMAL. M
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIAMMAL. M
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-005-005/97-A
(Kamarajapuram)
|
2921005000NRG23111120220217674
|
11/11/2022
|
MUTHUPILLAI. A
|
2921005WL014478
|
MUTHUPILLAI. A
|
00078
|
CNRB0003861
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHUPILLAI. A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|