|
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-21-005-005-001/487-A
(Kamarajapuram)
|
2921005000NRG23090220230308456
|
09/02/2023
|
MURUGALAKSHMI K
|
2921005WL018616
|
MURUGALAKSHMI K
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGALAKSHMI K
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-001/629-A
(Kamarajapuram)
|
2921005000NRG23090220230308459
|
09/02/2023
|
MALATHI
|
2921005WL018616
|
MALATHI
|
00078
|
CNRB0003861
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/177-A
(Kamarajapuram)
|
2921005000NRG23090220230308460
|
09/02/2023
|
GANESHWARI. P
|
2921005WL018616
|
GANESHWARI. P
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANESHWARI. P
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/236-A
(Kamarajapuram)
|
2921005000NRG23090220230308461
|
09/02/2023
|
SEENIYAMMAL. G
|
2921005WL018616
|
SEENIYAMMAL. G
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEENIYAMMAL. G
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/238-A
(Kamarajapuram)
|
2921005000NRG23090220230308462
|
09/02/2023
|
VIJAYA. P
|
2921005WL018616
|
VIJAYA. P
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYA. P
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/241-A
(Kamarajapuram)
|
2921005000NRG23090220230308463
|
09/02/2023
|
KALIYAMMAL. M
|
2921005WL018616
|
KALIYAMMAL. M
|
00078
|
CNRB0003861
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALIYAMMAL. M
|
HDFC BANK LTD(607152)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/251-A
(Kamarajapuram)
|
2921005000NRG23090220230308464
|
09/02/2023
|
MANICKAM. P
|
2921005WL018616
|
MANICKAM. P
|
00078
|
CNRB0003861
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANICKAM. P
|
KARUR VYSA BANK(607100)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/257-A
(Kamarajapuram)
|
2921005000NRG23090220230308465
|
09/02/2023
|
ALAGAMMAL. G
|
2921005WL018616
|
ALAGAMMAL. G
|
00078
|
CNRB0003861
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-001/489-A
(Kamarajapuram)
|
2921005000NRG23090220230308457
|
09/02/2023
|
J SATYA
|
2921005WL018616
|
J SATYA
|
00176
|
IDIB000B042
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
J SATYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-001/597-A
(Kamarajapuram)
|
2921005000NRG23090220230308458
|
09/02/2023
|
ALAGUMANICKAM R
|
2921005WL018616
|
ALAGUMANICKAM R
|
00415
|
SBIN0013834
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGUMANICKAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|