|
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-21-005-008-008/11-B
(Koolayanur)
|
2921005000NRG23010720220121486
|
01/07/2022
|
PANDIAMMAL. M
|
2921005WL006569
|
PANDIAMMAL. M
|
00078
|
CNRB0001840
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
PANDIAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/115-A
(Koolayanur)
|
2921005000NRG23010720220121487
|
01/07/2022
|
TAMILSELVI. S
|
2921005WL006569
|
TAMILSELVI. S
|
00078
|
CNRB0001840
|
880
|
880
|
Processed
|
07/07/2022
|
|
015113546
|
|
TAMILSELVI. S
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/127-A
(Koolayanur)
|
2921005000NRG23010720220121488
|
01/07/2022
|
JEEVARATHINAM. M
|
2921005WL006569
|
JEEVARATHINAM. M
|
00078
|
CNRB0001840
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
JEEVARATHINAM. M
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/148-A
(Koolayanur)
|
2921005000NRG23010720220121489
|
01/07/2022
|
MUTHULAKSHMI. S
|
2921005WL006569
|
MUTHULAKSHMI. S
|
00078
|
CNRB0001840
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHULAKSHMI. S
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/165-A
(Koolayanur)
|
2921005000NRG23010720220121490
|
01/07/2022
|
NADHIYA. M
|
2921005WL006569
|
NADHIYA. M
|
00078
|
CNRB0001840
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113546
|
|
NADHIYA. M
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/173-A
(Koolayanur)
|
2921005000NRG23010720220121492
|
01/07/2022
|
ANGUTHAI. S
|
2921005WL006569
|
ANGUTHAI. S
|
00078
|
CNRB0001840
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANGUTHAI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-008-008/181-A
(Koolayanur)
|
2921005000NRG23010720220121493
|
01/07/2022
|
JEYAKODI. R
|
2921005WL006569
|
JEYAKODI. R
|
00078
|
CNRB0001840
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
JEYAKODI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-008-008/182-A
(Koolayanur)
|
2921005000NRG23010720220121494
|
01/07/2022
|
PONNUTHAI. R
|
2921005WL006569
|
PONNUTHAI. R
|
00078
|
CNRB0001840
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
PONNUTHAI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-008-008/229-A
(Koolayanur)
|
2921005000NRG23010720220121495
|
01/07/2022
|
LEELAVATHI
|
2921005WL006569
|
LEELAVATHI
|
00078
|
CNRB0001840
|
220
|
220
|
Processed
|
07/07/2022
|
|
015113546
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-008-008/266-A
(Koolayanur)
|
2921005000NRG23010720220121496
|
01/07/2022
|
POUNTHAI. R
|
2921005WL006569
|
POUNTHAI. R
|
00078
|
CNRB0001840
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
POUNTHAI. R
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-008-008/325-A
(Koolayanur)
|
2921005000NRG23010720220121497
|
01/07/2022
|
JAMUNA. A
|
2921005WL006569
|
JAMUNA. A
|
00078
|
CNRB0001840
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
JAMUNA. A
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-008-008/326-A
(Koolayanur)
|
2921005000NRG23010720220121498
|
01/07/2022
|
SELVI
|
2921005WL006569
|
SELVI
|
00078
|
CNRB0001840
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-008-008/480-A
(Koolayanur)
|
2921005000NRG23010720220121499
|
01/07/2022
|
MARIYAMMAL
|
2921005WL006569
|
MARIYAMMAL
|
00078
|
CNRB0001840
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-008-008/494-A
(Koolayanur)
|
2921005000NRG23010720220121500
|
01/07/2022
|
VASUKI. B
|
2921005WL006569
|
VASUKI. B
|
00078
|
CNRB0001840
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113546
|
|
VASUKI. B
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-008-008/77-A
(Koolayanur)
|
2921005000NRG23010720220121504
|
01/07/2022
|
PACKIAM
|
2921005WL006569
|
PACKIAM
|
00078
|
CNRB0001840
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
16
|
BODINAICKANUR
|
TN-21-005-008-008/612-A
(Koolayanur)
|
2921005000NRG23010720220121501
|
01/07/2022
|
RAKKAMMAL P
|
2921005WL006569
|
RAKKAMMAL P
|
00078
|
CNRB0004693
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAKKAMMAL P
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-008-008/627-A
(Koolayanur)
|
2921005000NRG23010720220121502
|
01/07/2022
|
PARAMESWARI M
|
2921005WL006569
|
PARAMESWARI M
|
00078
|
CNRB0004693
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARAMESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|