|
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-21-005-015-015/293
(Uppukottai)
|
2921005000NRG23041120220210798
|
04/11/2022
|
SEERENGALAKSHMI C
|
2921005WL014063
|
SEERENGALAKSHMI C
|
00078
|
CNRB0001020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
SEERENGALAKSHMI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/1004
(Uppukottai)
|
2921005000NRG23041120220210784
|
04/11/2022
|
CHELLATHAI. C
|
2921005WL014063
|
CHELLATHAI. C
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHELLATHAI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/1182
(Uppukottai)
|
2921005000NRG23041120220210786
|
04/11/2022
|
PARVATHI. P
|
2921005WL014063
|
PARVATHI. P
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
PARVATHI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/1469
(Uppukottai)
|
2921005000NRG23041120220210787
|
04/11/2022
|
MUNIAMMAL. M
|
2921005WL014063
|
MUNIAMMAL. M
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUNIAMMAL. M
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/1905-A
(Uppukottai)
|
2921005000NRG23041120220210789
|
04/11/2022
|
SHANTHI T
|
2921005WL014063
|
SHANTHI T
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHANTHI T
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/285
(Uppukottai)
|
2921005000NRG23041120220210796
|
04/11/2022
|
AMARAVATHI.P
|
2921005WL014063
|
AMARAVATHI.P
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMARAVATHI.P
|
KARUR VYSA BANK(607100)
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/293
(Uppukottai)
|
2921005000NRG23041120220210797
|
04/11/2022
|
VEERALAKSHMI. C
|
2921005WL014063
|
VEERALAKSHMI. C
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
VEERALAKSHMI. C
|
KARUR VYSA BANK(607100)
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/388
(Uppukottai)
|
2921005000NRG23041120220210800
|
04/11/2022
|
MURUGAYI A
|
2921005WL014063
|
MURUGAYI A
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
MURUGAYI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-015/409
(Uppukottai)
|
2921005000NRG23041120220210801
|
04/11/2022
|
AMARAVATHI
|
2921005WL014063
|
AMARAVATHI
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-015-015/606
(Uppukottai)
|
2921005000NRG23041120220210803
|
04/11/2022
|
LEELAVATHI S
|
2921005WL014063
|
LEELAVATHI S
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
LEELAVATHI S
|
KARUR VYSA BANK(607100)
|
|
11
|
BODINAICKANUR
|
TN-21-005-015-015/700
(Uppukottai)
|
2921005000NRG23041120220210804
|
04/11/2022
|
SATHYA. S
|
2921005WL014063
|
SATHYA. S
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
SATHYA. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODINAICKANUR
|
TN-21-005-015-015/86
(Uppukottai)
|
2921005000NRG23041120220210805
|
04/11/2022
|
MUMTHAJ BEGAM
|
2921005WL014063
|
MUMTHAJ BEGAM
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUMTHAJ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BODINAICKANUR
|
TN-21-005-015-015/905
(Uppukottai)
|
2921005000NRG23041120220210806
|
04/11/2022
|
RASAMMAL. P
|
2921005WL014063
|
RASAMMAL. P
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
RASAMMAL. P
|
HDFC BANK LTD(607152)
|
|
14
|
BODINAICKANUR
|
TN-21-005-015-015/91
(Uppukottai)
|
2921005000NRG23041120220210807
|
04/11/2022
|
PANDIYAMMAL R
|
2921005WL014063
|
PANDIYAMMAL R
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
PANDIYAMMAL R
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|