|
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-21-005-006-006/1205-A
(Kodangipatti)
|
2921005000NRG23190120230294850
|
20/01/2023
|
VALARMATHI
|
2921005WL017918
|
VALARMATHI
|
00078
|
CNRB0003861
|
281
|
281
|
Processed
|
02/02/2023
|
|
037265995
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1252-A
(Kodangipatti)
|
2921005000NRG23190120230294851
|
20/01/2023
|
LAKSHMI
|
2921005WL017918
|
LAKSHMI
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/02/2023
|
|
037265995
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1697-A
(Kodangipatti)
|
2921005000NRG23190120230294852
|
20/01/2023
|
MAHESWARI R
|
2921005WL017918
|
MAHESWARI R
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/02/2023
|
|
037265995
|
|
MAHESWARI R
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1736-A
(Kodangipatti)
|
2921005000NRG23190120230294853
|
20/01/2023
|
AZHAGU P
|
2921005WL017918
|
AZHAGU P
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/02/2023
|
|
037265995
|
|
AZHAGU P
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/209-A
(Kodangipatti)
|
2921005000NRG23190120230294854
|
20/01/2023
|
MARIYAMMAL. V
|
2921005WL017918
|
MARIYAMMAL. V
|
00078
|
CNRB0003861
|
474
|
474
|
Processed
|
02/02/2023
|
|
037265995
|
|
MARIYAMMAL. V
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/214-A
(Kodangipatti)
|
2921005000NRG23190120230294855
|
20/01/2023
|
MARIAMMAL
|
2921005WL017918
|
MARIAMMAL
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/02/2023
|
|
037265995
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/264-A
(Kodangipatti)
|
2921005000NRG23190120230294857
|
20/01/2023
|
RATHINAM. P
|
2921005WL017918
|
RATHINAM. P
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/02/2023
|
|
037265995
|
|
RATHINAM. P
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/651-A
(Kodangipatti)
|
2921005000NRG23190120230294858
|
20/01/2023
|
AMUTHA
|
2921005WL017918
|
AMUTHA
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/02/2023
|
|
037265995
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/652-A
(Kodangipatti)
|
2921005000NRG23190120230294859
|
20/01/2023
|
MOUNAM
|
2921005WL017918
|
MOUNAM
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/02/2023
|
|
037265995
|
|
MOUNAM
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/669-A
(Kodangipatti)
|
2921005000NRG23190120230294860
|
20/01/2023
|
PASUPATHI. M
|
2921005WL017918
|
PASUPATHI. M
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/02/2023
|
|
037265995
|
|
PASUPATHI. M
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/899-A
(Kodangipatti)
|
2921005000NRG23190120230294861
|
20/01/2023
|
MURUGESWARI. P
|
2921005WL017918
|
MURUGESWARI. P
|
00078
|
CNRB0003861
|
474
|
474
|
Processed
|
02/02/2023
|
|
037265995
|
|
MURUGESWARI. P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7865
|
7865
|
|
|
|
|
|
|
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/249-A
(Kodangipatti)
|
2921005000NRG23190120230294856
|
20/01/2023
|
SARASWATHI. R
|
2921005WL017918
|
SARASWATHI. R
|
00176
|
IDIB000B042
|
711
|
711
|
Processed
|
03/02/2023
|
|
037265995
|
|
SARASWATHI. R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8576
|
8576
|
|
|
|
|
|
|
|