|
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-21-005-007-007/56-B
(Kottakudi)
|
2921005000NRG23111120220217760
|
11/11/2022
|
RUKUMANI K
|
2921005WL014483
|
RUKUMANI K
|
00078
|
CNRB0001002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
RUKUMANI K
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-007-007/68-A
(Kottakudi)
|
2921005000NRG23111120220217763
|
11/11/2022
|
VIGNESHWARI M
|
2921005WL014483
|
VIGNESHWARI M
|
00078
|
CNRB0001002
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
VIGNESHWARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-007-007/277-A
(Kottakudi)
|
2921005000NRG23111120220217756
|
11/11/2022
|
SHEELA.M
|
2921005WL014483
|
SHEELA.M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SHEELA.M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-007-007/398-A
(Kottakudi)
|
2921005000NRG23111120220217757
|
11/11/2022
|
KANNATHASAN K
|
2921005WL014483
|
KANNATHASAN K
|
00089
|
CBIN0280917
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNATHASAN K
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-007-007/63-A
(Kottakudi)
|
2921005000NRG23111120220217761
|
11/11/2022
|
BALAMMAL K
|
2921005WL014483
|
BALAMMAL K
|
00089
|
CBIN0280917
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
BALAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BODINAICKANUR
|
TN-21-005-007-007/66-A
(Kottakudi)
|
2921005000NRG23111120220217762
|
11/11/2022
|
KALYANI R
|
2921005WL014483
|
KALYANI R
|
00089
|
CBIN0280917
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALYANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BODINAICKANUR
|
TN-21-005-007-007/78-A
(Kottakudi)
|
2921005000NRG23111120220217767
|
11/11/2022
|
AMBIKA S
|
2921005WL014483
|
AMBIKA S
|
00089
|
CBIN0280917
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|