|
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-21-005-006-006/1004-A
(Kodangipatti)
|
2921005000NRG23290920220186427
|
29/09/2022
|
JOTHI. S
|
2921005WL011985
|
JOTHI. S
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
JOTHI. S
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1036-A
(Kodangipatti)
|
2921005000NRG23290920220186428
|
29/09/2022
|
DEVI. E
|
2921005WL011985
|
DEVI. E
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
DEVI. E
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1067-A
(Kodangipatti)
|
2921005000NRG23290920220186429
|
29/09/2022
|
RAJATHI. R
|
2921005WL011985
|
RAJATHI. R
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJATHI. R
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1075-A
(Kodangipatti)
|
2921005000NRG23290920220186430
|
29/09/2022
|
CHELLAPAPPA. B
|
2921005WL011985
|
CHELLAPAPPA. B
|
00078
|
CNRB0003861
|
714
|
714
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHELLAPAPPA. B
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1205-A
(Kodangipatti)
|
2921005000NRG23290920220186431
|
29/09/2022
|
VALARMATHI
|
2921005WL011985
|
VALARMATHI
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1354-A
(Kodangipatti)
|
2921005000NRG23290920220186432
|
29/09/2022
|
LAKSHMI. P
|
2921005WL011985
|
LAKSHMI. P
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI. P
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1521-A
(Kodangipatti)
|
2921005000NRG23290920220186433
|
29/09/2022
|
NAGAMMAL. K
|
2921005WL011985
|
NAGAMMAL. K
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
13/10/2022
|
|
030361614
|
|
NAGAMMAL. K
|
INDIAN BANK(607105)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/1570-A
(Kodangipatti)
|
2921005000NRG23290920220186434
|
29/09/2022
|
VEERAKUMARI.
|
2921005WL011985
|
VEERAKUMARI.
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAKUMARI.
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/1697-A
(Kodangipatti)
|
2921005000NRG23290920220186435
|
29/09/2022
|
MAHESWARI R
|
2921005WL011985
|
MAHESWARI R
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAHESWARI R
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/1743-A
(Kodangipatti)
|
2921005000NRG23290920220186436
|
29/09/2022
|
ESWARI M
|
2921005WL011985
|
ESWARI M
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
ESWARI M
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/1750-A
(Kodangipatti)
|
2921005000NRG23290920220186437
|
29/09/2022
|
CHINNATHAI
|
2921005WL011985
|
CHINNATHAI
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/1752-A
(Kodangipatti)
|
2921005000NRG23290920220186438
|
29/09/2022
|
MARIYAMMAL M
|
2921005WL011985
|
MARIYAMMAL M
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIYAMMAL M
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/209-A
(Kodangipatti)
|
2921005000NRG23290920220186441
|
29/09/2022
|
MARIYAMMAL. V
|
2921005WL011985
|
MARIYAMMAL. V
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIYAMMAL. V
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/214-A
(Kodangipatti)
|
2921005000NRG23290920220186442
|
29/09/2022
|
MARIAMMAL
|
2921005WL011985
|
MARIAMMAL
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/239-A
(Kodangipatti)
|
2921005000NRG23290920220186443
|
29/09/2022
|
ALAGARAMMAL. S
|
2921005WL011985
|
ALAGARAMMAL. S
|
00078
|
CNRB0003861
|
952
|
952
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGARAMMAL. S
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-006-006/264-A
(Kodangipatti)
|
2921005000NRG23290920220186445
|
29/09/2022
|
RATHINAM. P
|
2921005WL011985
|
RATHINAM. P
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
030361614
|
|
RATHINAM. P
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-006-006/524-A
(Kodangipatti)
|
2921005000NRG23290920220186446
|
29/09/2022
|
RASATHI M
|
2921005WL011985
|
RASATHI M
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
RASATHI M
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-006-006/676-A
(Kodangipatti)
|
2921005000NRG23290920220186447
|
29/09/2022
|
PAPPATHI G
|
2921005WL011985
|
PAPPATHI G
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAPPATHI G
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-006-006/87-A
(Kodangipatti)
|
2921005000NRG23290920220186448
|
29/09/2022
|
VAIRAMANI. R
|
2921005WL011985
|
VAIRAMANI. R
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
VAIRAMANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-006-006/899-A
(Kodangipatti)
|
2921005000NRG23290920220186449
|
29/09/2022
|
MURUGESWARI. P
|
2921005WL011985
|
MURUGESWARI. P
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGESWARI. P
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-006-006/930-A
(Kodangipatti)
|
2921005000NRG23290920220186450
|
29/09/2022
|
GANDHI. P
|
2921005WL011985
|
GANDHI. P
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
GANDHI. P
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-006-006/948-A
(Kodangipatti)
|
2921005000NRG23290920220186451
|
29/09/2022
|
MANJULA. A
|
2921005WL011985
|
MANJULA. A
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANJULA. A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
23
|
BODINAICKANUR
|
TN-21-005-006-006/249-A
(Kodangipatti)
|
2921005000NRG23290920220186444
|
29/09/2022
|
SARASWATHI. R
|
2921005WL011985
|
SARASWATHI. R
|
00176
|
IDIB000B042
|
1190
|
1190
|
Processed
|
13/10/2022
|
|
030361614
|
|
SARASWATHI. R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|