|
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-21-005-005-005/239-A
(Kamarajapuram)
|
2921005000NRG23190520220051989
|
19/05/2022
|
TAMILSELVI. C
|
2921005WL002275
|
TAMILSELVI. C
|
00078
|
CNRB0001002
|
820
|
820
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILSELVI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-001/487-A
(Kamarajapuram)
|
2921005000NRG23190520220051973
|
19/05/2022
|
MURUGALAKSHMI K
|
2921005WL002275
|
MURUGALAKSHMI K
|
00078
|
CNRB0003861
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGALAKSHMI K
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-001/490-A
(Kamarajapuram)
|
2921005000NRG23190520220051975
|
19/05/2022
|
KALIAMMAL A
|
2921005WL002275
|
KALIAMMAL A
|
00078
|
CNRB0003861
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIAMMAL A
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/108-A
(Kamarajapuram)
|
2921005000NRG23190520220051978
|
19/05/2022
|
KARUTHAMMAL.M
|
2921005WL002275
|
KARUTHAMMAL.M
|
00078
|
CNRB0003861
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUTHAMMAL.M
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/110-A
(Kamarajapuram)
|
2921005000NRG23190520220051979
|
19/05/2022
|
SAKKARAIAMMAL. M
|
2921005WL002275
|
SAKKARAIAMMAL. M
|
00078
|
CNRB0003861
|
410
|
410
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKKARAIAMMAL. M
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/118-A
(Kamarajapuram)
|
2921005000NRG23190520220051980
|
19/05/2022
|
PALANIAMMAL.P
|
2921005WL002275
|
PALANIAMMAL.P
|
00078
|
CNRB0003861
|
820
|
820
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIAMMAL.P
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/140-A
(Kamarajapuram)
|
2921005000NRG23190520220051981
|
19/05/2022
|
SANGILIYAMMAL. A
|
2921005WL002275
|
SANGILIYAMMAL. A
|
00078
|
CNRB0003861
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGILIYAMMAL. A
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/151-A
(Kamarajapuram)
|
2921005000NRG23190520220051982
|
19/05/2022
|
VALLI. K
|
2921005WL002275
|
VALLI. K
|
00078
|
CNRB0003861
|
615
|
615
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI. K
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-005/156-A
(Kamarajapuram)
|
2921005000NRG23190520220051983
|
19/05/2022
|
ESWARI
|
2921005WL002275
|
ESWARI
|
00078
|
CNRB0003861
|
205
|
205
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESWARI
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-005/176-B
(Kamarajapuram)
|
2921005000NRG23190520220051984
|
19/05/2022
|
PANJAMMAL. C
|
2921005WL002275
|
PANJAMMAL. C
|
00078
|
CNRB0003861
|
410
|
410
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAMMAL. C
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-005-005/201-A
(Kamarajapuram)
|
2921005000NRG23190520220051986
|
19/05/2022
|
DHANALAKSHMI S
|
2921005WL002275
|
DHANALAKSHMI S
|
00078
|
CNRB0003861
|
615
|
615
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-005-005/221-A
(Kamarajapuram)
|
2921005000NRG23190520220051987
|
19/05/2022
|
LEELAVATHI. M
|
2921005WL002275
|
LEELAVATHI. M
|
00078
|
CNRB0003861
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELAVATHI. M
|
KARUR VYSA BANK(607100)
|
|
13
|
BODINAICKANUR
|
TN-21-005-005-005/236-A
(Kamarajapuram)
|
2921005000NRG23190520220051988
|
19/05/2022
|
SEENIYAMMAL. G
|
2921005WL002275
|
SEENIYAMMAL. G
|
00078
|
CNRB0003861
|
820
|
820
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEENIYAMMAL. G
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-005-005/251-A
(Kamarajapuram)
|
2921005000NRG23190520220051990
|
19/05/2022
|
MANICKAM. P
|
2921005WL002275
|
MANICKAM. P
|
00078
|
CNRB0003861
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANICKAM. P
|
KARUR VYSA BANK(607100)
|
|
15
|
BODINAICKANUR
|
TN-21-005-005-005/257-A
(Kamarajapuram)
|
2921005000NRG23190520220051991
|
19/05/2022
|
ALAGAMMAL. G
|
2921005WL002275
|
ALAGAMMAL. G
|
00078
|
CNRB0003861
|
615
|
615
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
16
|
BODINAICKANUR
|
TN-21-005-005-001/489-A
(Kamarajapuram)
|
2921005000NRG23190520220051974
|
19/05/2022
|
J SATYA
|
2921005WL002275
|
J SATYA
|
00176
|
IDIB000B042
|
1025
|
1025
|
Processed
|
17/06/2022
|
|
023844393
|
|
J SATYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12505
|
12505
|
|
|
|
|
|
|
|