|
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-21-005-008-008/174-A
(Koolayanur)
|
2921005000NRG23050820220153886
|
05/08/2022
|
VIRUMANDI. M
|
2921005WL009328
|
VIRUMANDI. M
|
00078
|
CNRB0001840
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIRUMANDI. M
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/215-A
(Koolayanur)
|
2921005000NRG23050820220153887
|
05/08/2022
|
SEENI. M
|
2921005WL009328
|
SEENI. M
|
00078
|
CNRB0001840
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SEENI. M
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/25-A
(Koolayanur)
|
2921005000NRG23050820220153889
|
05/08/2022
|
GANESAN
|
2921005WL009328
|
GANESAN
|
00078
|
CNRB0001840
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
GANESAN
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/320-A
(Koolayanur)
|
2921005000NRG23050820220153894
|
05/08/2022
|
AZHAGIRI. P
|
2921005WL009328
|
AZHAGIRI. P
|
00078
|
CNRB0001840
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
AZHAGIRI. P
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/534-A
(Koolayanur)
|
2921005000NRG23050820220153897
|
05/08/2022
|
PANDHALARAJA. P
|
2921005WL009328
|
PANDHALARAJA. P
|
00078
|
CNRB0001840
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
PANDHALARAJA. P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5891
|
5891
|
|
|
|
|
|
|
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/141-A
(Koolayanur)
|
2921005000NRG23050820220153884
|
05/08/2022
|
RAMARPILLAI N
|
2921005WL009328
|
RAMARPILLAI N
|
00078
|
CNRB0004693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMARPILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-008-008/170-A
(Koolayanur)
|
2921005000NRG23050820220153885
|
05/08/2022
|
SOMUPILLAI M
|
2921005WL009328
|
SOMUPILLAI M
|
00078
|
CNRB0004693
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
SOMUPILLAI M
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-008-008/24-A
(Koolayanur)
|
2921005000NRG23050820220153888
|
05/08/2022
|
AZHAGUDURAI
|
2921005WL009328
|
AZHAGUDURAI
|
00078
|
CNRB0004693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
AZHAGUDURAI
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-008-008/398-A
(Koolayanur)
|
2921005000NRG23050820220153895
|
05/08/2022
|
CHANDRAN S
|
2921005WL009328
|
CHANDRAN S
|
00078
|
CNRB0004693
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHANDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-008-008/46-A
(Koolayanur)
|
2921005000NRG23050820220153896
|
05/08/2022
|
LAKSHMANAN N
|
2921005WL009328
|
LAKSHMANAN N
|
00078
|
CNRB0004693
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMANAN N
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-008-008/66-A
(Koolayanur)
|
2921005000NRG23050820220153899
|
05/08/2022
|
RAVI S
|
2921005WL009328
|
RAVI S
|
00078
|
CNRB0004693
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAVI S
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-008-008/95-A
(Koolayanur)
|
2921005000NRG23050820220153902
|
05/08/2022
|
NATARAJAN K
|
2921005WL009328
|
NATARAJAN K
|
00078
|
CNRB0004693
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
NATARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12496
|
12496
|
|
|
|
|
|
|
|