|
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-21-005-006-006/1030-A
(Kodangipatti)
|
2921005000NRG23250220230329243
|
25/02/2023
|
RAMALAKSHMI. M
|
2921005WL019393
|
RAMALAKSHMI. M
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716191
|
|
RAMALAKSHMI. M
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1697-A
(Kodangipatti)
|
2921005000NRG23250220230329244
|
25/02/2023
|
MAHESWARI R
|
2921005WL019393
|
MAHESWARI R
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
MAHESWARI R
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1736-A
(Kodangipatti)
|
2921005000NRG23250220230329245
|
25/02/2023
|
AZHAGU P
|
2921005WL019393
|
AZHAGU P
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
AZHAGU P
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/379-A
(Kodangipatti)
|
2921005000NRG23250220230329247
|
25/02/2023
|
PRIYA R
|
2921005WL019393
|
PRIYA R
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
PRIYA R
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/651-A
(Kodangipatti)
|
2921005000NRG23250220230329248
|
25/02/2023
|
AMUTHA
|
2921005WL019393
|
AMUTHA
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/652-A
(Kodangipatti)
|
2921005000NRG23250220230329249
|
25/02/2023
|
MOUNAM
|
2921005WL019393
|
MOUNAM
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
MOUNAM
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/780-A
(Kodangipatti)
|
2921005000NRG23250220230329250
|
25/02/2023
|
MURUGESWARI
|
2921005WL019393
|
MURUGESWARI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/249-A
(Kodangipatti)
|
2921005000NRG23250220230329246
|
25/02/2023
|
SARASWATHI. R
|
2921005WL019393
|
SARASWATHI. R
|
00176
|
IDIB000B042
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
SARASWATHI. R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|