|
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-21-005-005-005/102-A
(Kamarajapuram)
|
2921005000NRG23240320230373365
|
24/03/2023
|
PACKIALAKSHMI. N
|
2921005WL020839
|
PACKIALAKSHMI. N
|
00078
|
CNRB0003861
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACKIALAKSHMI. N
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/112-A
(Kamarajapuram)
|
2921005000NRG23240320230373366
|
24/03/2023
|
PAULCHAMY. A
|
2921005WL020839
|
PAULCHAMY. A
|
00078
|
CNRB0003861
|
220
|
220
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAULCHAMY. A
|
KARUR VYSA BANK(607100)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/139-A
(Kamarajapuram)
|
2921005000NRG23240320230373367
|
24/03/2023
|
MAGUDEESWARI. K
|
2921005WL020839
|
MAGUDEESWARI. K
|
00078
|
CNRB0003861
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAGUDEESWARI. K
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/154-A
(Kamarajapuram)
|
2921005000NRG23240320230373368
|
24/03/2023
|
RANIAMMAL
|
2921005WL020839
|
RANIAMMAL
|
00078
|
CNRB0003861
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANIAMMAL
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/165-A
(Kamarajapuram)
|
2921005000NRG23240320230373369
|
24/03/2023
|
VELAMMAL. M
|
2921005WL020839
|
VELAMMAL. M
|
00078
|
CNRB0003861
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELAMMAL. M
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/188-A
(Kamarajapuram)
|
2921005000NRG23240320230373370
|
24/03/2023
|
ESWARI. P
|
2921005WL020839
|
ESWARI. P
|
00078
|
CNRB0003861
|
660
|
660
|
Processed
|
30/03/2023
|
|
027904319
|
|
ESWARI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/219-A
(Kamarajapuram)
|
2921005000NRG23240320230373371
|
24/03/2023
|
SUBBULAKSHMI. M
|
2921005WL020839
|
SUBBULAKSHMI. M
|
00078
|
CNRB0003861
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBULAKSHMI. M
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/223-A
(Kamarajapuram)
|
2921005000NRG23240320230373372
|
24/03/2023
|
PADMA. P
|
2921005WL020839
|
PADMA. P
|
00078
|
CNRB0003861
|
440
|
440
|
Processed
|
29/03/2023
|
|
027904319
|
|
PADMA. P
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-005/227-A
(Kamarajapuram)
|
2921005000NRG23240320230373373
|
24/03/2023
|
KALIAMMAL. K
|
2921005WL020839
|
KALIAMMAL. K
|
00078
|
CNRB0003861
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIAMMAL. K
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-005/249-A
(Kamarajapuram)
|
2921005000NRG23240320230373375
|
24/03/2023
|
MARIYAMMAL. P
|
2921005WL020839
|
MARIYAMMAL. P
|
00078
|
CNRB0003861
|
660
|
660
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL. P
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-005-005/304-A
(Kamarajapuram)
|
2921005000NRG23240320230373377
|
24/03/2023
|
T REVATHI
|
2921005WL020839
|
T REVATHI
|
00078
|
CNRB0003861
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
T REVATHI
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-005-005/309-A
(Kamarajapuram)
|
2921005000NRG23240320230373378
|
24/03/2023
|
KRISHNAMMAL. R
|
2921005WL020839
|
KRISHNAMMAL. R
|
00078
|
CNRB0003861
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KRISHNAMMAL. R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
13
|
BODINAICKANUR
|
TN-21-005-005-005/567-A
(Kamarajapuram)
|
2921005000NRG23240320230373380
|
24/03/2023
|
RAJAMMAL L
|
2921005WL020839
|
RAJAMMAL L
|
00078
|
CNRB0004635
|
440
|
440
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAMMAL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
14
|
BODINAICKANUR
|
TN-21-005-005-005/235-A
(Kamarajapuram)
|
2921005000NRG23240320230373374
|
24/03/2023
|
INDRANI. M
|
2921005WL020839
|
INDRANI. M
|
00176
|
IDIB000B042
|
660
|
660
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDRANI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BODINAICKANUR
|
TN-21-005-005-005/300-A
(Kamarajapuram)
|
2921005000NRG23240320230373376
|
24/03/2023
|
VIJAYALAKSHMI. M
|
2921005WL020839
|
VIJAYALAKSHMI. M
|
00176
|
IDIB000B042
|
660
|
660
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BODINAICKANUR
|
TN-21-005-005-005/441-A
(Kamarajapuram)
|
2921005000NRG23240320230373379
|
24/03/2023
|
M SUMATHI
|
2921005WL020839
|
M SUMATHI
|
00176
|
IDIB000B042
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
M SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
17
|
BODINAICKANUR
|
TN-21-005-005-005/637-A
(Kamarajapuram)
|
2921005000NRG23240320230373381
|
24/03/2023
|
SHAYAMALA
|
2921005WL020839
|
SHAYAMALA
|
00415
|
SBIN0000821
|
440
|
440
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHAYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|