|
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-21-005-006-006/1270-A
(Kodangipatti)
|
2921005000NRG23181120220223029
|
18/11/2022
|
SANGEETHA. K
|
2921005WL014806
|
SANGEETHA. K
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
SANGEETHA. K
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1330-A
(Kodangipatti)
|
2921005000NRG23181120220223030
|
18/11/2022
|
MAHESWARI. P
|
2921005WL014806
|
MAHESWARI. P
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAHESWARI. P
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1404-A
(Kodangipatti)
|
2921005000NRG23181120220223031
|
18/11/2022
|
GANDHI M
|
2921005WL014806
|
GANDHI M
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
GANDHI M
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/146-A
(Kodangipatti)
|
2921005000NRG23181120220223032
|
18/11/2022
|
SAROJA. A
|
2921005WL014806
|
SAROJA. A
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAROJA. A
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1698-A
(Kodangipatti)
|
2921005000NRG23181120220223033
|
18/11/2022
|
LAKSHMI T
|
2921005WL014806
|
LAKSHMI T
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI T
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1807-A
(Kodangipatti)
|
2921005000NRG23181120220223034
|
18/11/2022
|
MARIAPPAN P
|
2921005WL014806
|
MARIAPPAN P
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARIAPPAN P
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/186-A
(Kodangipatti)
|
2921005000NRG23181120220223035
|
18/11/2022
|
THANGAM. G
|
2921005WL014806
|
THANGAM. G
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
THANGAM. G
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/429-A
(Kodangipatti)
|
2921005000NRG23181120220223037
|
18/11/2022
|
RAJAMMAL. M
|
2921005WL014806
|
RAJAMMAL. M
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMMAL. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8695
|
8695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8695
|
8695
|
|
|
|
|
|
|
|