|
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-21-005-005-005/158-A
(Kamarajapuram)
|
2921005000NRG23310320230390179
|
31/03/2023
|
SAKARESWARI. M
|
2921005WL021276
|
SAKARESWARI. M
|
00078
|
CNRB0001002
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
SAKARESWARI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-001/482-A
(Kamarajapuram)
|
2921005000NRG23310320230390173
|
31/03/2023
|
VINOTHA E
|
2921005WL021276
|
VINOTHA E
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
VINOTHA E
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-001/614-A
(Kamarajapuram)
|
2921005000NRG23310320230390176
|
31/03/2023
|
SARASWATHI V
|
2921005WL021276
|
SARASWATHI V
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
SARASWATHI V
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/111-A
(Kamarajapuram)
|
2921005000NRG23310320230390177
|
31/03/2023
|
ESWARI P
|
2921005WL021276
|
ESWARI P
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
ESWARI P
|
KARUR VYSA BANK(607100)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/134-A
(Kamarajapuram)
|
2921005000NRG23310320230390178
|
31/03/2023
|
RANJTHAM. P
|
2921005WL021276
|
RANJTHAM. P
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
RANJTHAM. P
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/240-A
(Kamarajapuram)
|
2921005000NRG23310320230390180
|
31/03/2023
|
PETHLUTHAI. M
|
2921005WL021276
|
PETHLUTHAI. M
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
PETHLUTHAI. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-001/486-A
(Kamarajapuram)
|
2921005000NRG23310320230390175
|
31/03/2023
|
ALAGUSUNDARI S
|
2921005WL021276
|
ALAGUSUNDARI S
|
00078
|
CNRB0004743
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
ALAGUSUNDARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-001/486-A
(Kamarajapuram)
|
2921005000NRG23310320230390174
|
31/03/2023
|
SIVAKUMAR V
|
2921005WL021276
|
SIVAKUMAR V
|
00415
|
SBIN0002277
|
1405
|
1405
|
Processed
|
12/05/2023
|
|
020056895
|
|
SIVAKUMAR V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|