|
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-21-005-011-011/287-A
(Nagalapuram)
|
2921005000NRG23251120220229359
|
25/11/2022
|
MURUGAN. S
|
2921005WL015135
|
MURUGAN. S
|
00078
|
CNRB0001002
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
MURUGAN. S
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/418-A
(Nagalapuram)
|
2921005000NRG23251120220229361
|
25/11/2022
|
KAMATCHIVEL. T
|
2921005WL015135
|
KAMATCHIVEL. T
|
00078
|
CNRB0001002
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
KAMATCHIVEL. T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/481-A
(Nagalapuram)
|
2921005000NRG23251120220229363
|
25/11/2022
|
KEPPANAN. M
|
2921005WL015135
|
KEPPANAN. M
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441448
|
|
KEPPANAN. M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/738-A
(Nagalapuram)
|
2921005000NRG23251120220229371
|
25/11/2022
|
KALIDHAS
|
2921005WL015135
|
KALIDHAS
|
00177
|
IOBA0000883
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441448
|
|
KALIDHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/100-A
(Nagalapuram)
|
2921005000NRG23251120220229355
|
25/11/2022
|
Paramasivam
|
2921005WL015135
|
Paramasivam
|
00437
|
TMBL0000180
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Paramasivam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
BODINAICKANUR
|
TN-21-005-011-011/137-A
(Nagalapuram)
|
2921005000NRG23251120220229357
|
25/11/2022
|
VENKATACHALAM. S
|
2921005WL015135
|
VENKATACHALAM. S
|
00437
|
TMBL0000180
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
VENKATACHALAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-011-011/160-A
(Nagalapuram)
|
2921005000NRG23251120220229358
|
25/11/2022
|
PONRAJ. V
|
2921005WL015135
|
PONRAJ. V
|
00437
|
TMBL0000180
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441448
|
|
PONRAJ. V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-011-011/394-A
(Nagalapuram)
|
2921005000NRG23251120220229360
|
25/11/2022
|
PALANISAMY. K
|
2921005WL015135
|
PALANISAMY. K
|
00437
|
TMBL0000180
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
PALANISAMY. K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-011-011/45-A
(Nagalapuram)
|
2921005000NRG23251120220229362
|
25/11/2022
|
KRISHNAMOORTHI. P
|
2921005WL015135
|
KRISHNAMOORTHI. P
|
00437
|
TMBL0000180
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
KRISHNAMOORTHI. P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
BODINAICKANUR
|
TN-21-005-011-011/676-A
(Nagalapuram)
|
2921005000NRG23251120220229368
|
25/11/2022
|
THIRUPATHY. S
|
2921005WL015135
|
THIRUPATHY. S
|
00437
|
TMBL0000180
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
THIRUPATHY. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
BODINAICKANUR
|
TN-21-005-011-011/71-A
(Nagalapuram)
|
2921005000NRG23251120220229369
|
25/11/2022
|
ANDAVAR S
|
2921005WL015135
|
ANDAVAR S
|
00437
|
TMBL0000180
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
ANDAVAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODINAICKANUR
|
TN-21-005-011-011/81-A
(Nagalapuram)
|
2921005000NRG23251120220229372
|
25/11/2022
|
VEERAPATHRAN. E
|
2921005WL015135
|
VEERAPATHRAN. E
|
00437
|
TMBL0000180
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
VEERAPATHRAN. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8643
|
8643
|
|
|
|
|
|
|
|