|
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-21-005-005-005/376-A
(Kamarajapuram)
|
2921005000NRG23020920220170536
|
02/09/2022
|
SUMATHI E
|
2921005WL010766
|
SUMATHI E
|
00078
|
CNRB0001002
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857822
|
|
SUMATHI E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-001/487-A
(Kamarajapuram)
|
2921005000NRG23020920220170530
|
02/09/2022
|
MURUGALAKSHMI K
|
2921005WL010766
|
MURUGALAKSHMI K
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
MURUGALAKSHMI K
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-001/490-A
(Kamarajapuram)
|
2921005000NRG23020920220170531
|
02/09/2022
|
KALIAMMAL A
|
2921005WL010766
|
KALIAMMAL A
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
KALIAMMAL A
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/312-A
(Kamarajapuram)
|
2921005000NRG23020920220170535
|
02/09/2022
|
SELVAM V
|
2921005WL010766
|
SELVAM V
|
00078
|
CNRB0003861
|
210
|
210
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVAM V
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/383-A
(Kamarajapuram)
|
2921005000NRG23020920220170537
|
02/09/2022
|
PACKIALAKSHMI. K
|
2921005WL010766
|
PACKIALAKSHMI. K
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
PACKIALAKSHMI. K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|