|
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-21-005-005-005/376-A
(Kamarajapuram)
|
2921005000NRG23010720220119974
|
01/07/2022
|
SUMATHI E
|
2921005WL006519
|
SUMATHI E
|
00078
|
CNRB0001002
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUMATHI E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-001/487-A
(Kamarajapuram)
|
2921005000NRG23010720220119959
|
01/07/2022
|
MURUGALAKSHMI K
|
2921005WL006519
|
MURUGALAKSHMI K
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
MURUGALAKSHMI K
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-001/490-A
(Kamarajapuram)
|
2921005000NRG23010720220119961
|
01/07/2022
|
KALIAMMAL A
|
2921005WL006519
|
KALIAMMAL A
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
KALIAMMAL A
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/257-A
(Kamarajapuram)
|
2921005000NRG23010720220119964
|
01/07/2022
|
ALAGAMMAL. G
|
2921005WL006519
|
ALAGAMMAL. G
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAGAMMAL. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/265-A
(Kamarajapuram)
|
2921005000NRG23010720220119965
|
01/07/2022
|
ADAIKAMMAL. M
|
2921005WL006519
|
ADAIKAMMAL. M
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
ADAIKAMMAL. M
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/268-A
(Kamarajapuram)
|
2921005000NRG23010720220119966
|
01/07/2022
|
MARIYAMMAL M
|
2921005WL006519
|
MARIYAMMAL M
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/290-A
(Kamarajapuram)
|
2921005000NRG23010720220119967
|
01/07/2022
|
DEVARAJ. P
|
2921005WL006519
|
DEVARAJ. P
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
DEVARAJ. P
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/349-A
(Kamarajapuram)
|
2921005000NRG23010720220119968
|
01/07/2022
|
SUNDARAM M
|
2921005WL006519
|
SUNDARAM M
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUNDARAM M
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-005/351-A
(Kamarajapuram)
|
2921005000NRG23010720220119969
|
01/07/2022
|
KARUPPAYI. P
|
2921005WL006519
|
KARUPPAYI. P
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
KARUPPAYI. P
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-005/360-A
(Kamarajapuram)
|
2921005000NRG23010720220119972
|
01/07/2022
|
PETCHIYAMMAL R
|
2921005WL006519
|
PETCHIYAMMAL R
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
PETCHIYAMMAL R
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-005-005/372-A
(Kamarajapuram)
|
2921005000NRG23010720220119973
|
01/07/2022
|
MUTHAMMAL. M
|
2921005WL006519
|
MUTHAMMAL. M
|
00078
|
CNRB0003861
|
420
|
420
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHAMMAL. M
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-005-005/383-A
(Kamarajapuram)
|
2921005000NRG23010720220119975
|
01/07/2022
|
PACKIALAKSHMI. K
|
2921005WL006519
|
PACKIALAKSHMI. K
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
PACKIALAKSHMI. K
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-005-005/452-A
(Kamarajapuram)
|
2921005000NRG23010720220119976
|
01/07/2022
|
ESWARI. R
|
2921005WL006519
|
ESWARI. R
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113546
|
|
ESWARI. R
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-005-005/459-A
(Kamarajapuram)
|
2921005000NRG23010720220119977
|
01/07/2022
|
KAIRUNNISHA. A
|
2921005WL006519
|
KAIRUNNISHA. A
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113546
|
|
KAIRUNNISHA. A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
15
|
BODINAICKANUR
|
TN-21-005-005-001/489-A
(Kamarajapuram)
|
2921005000NRG23010720220119960
|
01/07/2022
|
J SATYA
|
2921005WL006519
|
J SATYA
|
00176
|
IDIB000B042
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113546
|
|
J SATYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|