|
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-21-005-002-002/516-A
(Ammapatti)
|
2921005000NRG23080920220174676
|
08/09/2022
|
VIJAYA LAKSHMI A
|
2921005WL011026
|
VIJAYA LAKSHMI A
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA LAKSHMI A
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-002-002/567-A
(Ammapatti)
|
2921005000NRG23080920220174677
|
08/09/2022
|
PERUMALAMMAL
|
2921005WL011026
|
PERUMALAMMAL
|
00078
|
CNRB0001002
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
PERUMALAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-002-002/514-A
(Ammapatti)
|
2921005000NRG23080920220174675
|
08/09/2022
|
JAKKAMMAL. R
|
2921005WL011026
|
JAKKAMMAL. R
|
00176
|
IDIB000B042
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAKKAMMAL. R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-002-002/1100-A
(Ammapatti)
|
2921005000NRG23080920220174667
|
08/09/2022
|
LOGAMANI. A
|
2921005WL011026
|
LOGAMANI. A
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
LOGAMANI. A
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODINAICKANUR
|
TN-21-005-002-002/1601-A
(Ammapatti)
|
2921005000NRG23080920220174668
|
08/09/2022
|
VIJAYALAKSHMI. A
|
2921005WL011026
|
VIJAYALAKSHMI. A
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYALAKSHMI. A
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODINAICKANUR
|
TN-21-005-002-002/1679-A
(Ammapatti)
|
2921005000NRG23080920220174669
|
08/09/2022
|
MURUGESWARI. R
|
2921005WL011026
|
MURUGESWARI. R
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
MURUGESWARI. R
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-002-002/234-A
(Ammapatti)
|
2921005000NRG23080920220174671
|
08/09/2022
|
CHINNATHAI. P
|
2921005WL011026
|
CHINNATHAI. P
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHINNATHAI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-002-002/264-A
(Ammapatti)
|
2921005000NRG23080920220174672
|
08/09/2022
|
A.PALANIYAMMAL
|
2921005WL011026
|
A.PALANIYAMMAL
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODINAICKANUR
|
TN-21-005-002-002/305-A
(Ammapatti)
|
2921005000NRG23080920220174673
|
08/09/2022
|
T MURUGESHWARI
|
2921005WL011026
|
T MURUGESHWARI
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
T MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODINAICKANUR
|
TN-21-005-002-002/509-A
(Ammapatti)
|
2921005000NRG23080920220174674
|
08/09/2022
|
SURULIAMMAL. P
|
2921005WL011026
|
SURULIAMMAL. P
|
00415
|
SBIN0000821
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
SURULIAMMAL. P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|