|
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-21-005-006-006/1244-A
(Kodangipatti)
|
2921005000NRG23281020220205657
|
29/10/2022
|
PALPANDIYAMMAL.G
|
2921005WL013730
|
PALPANDIYAMMAL.G
|
00078
|
CNRB0001002
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALPANDIYAMMAL.G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1004-A
(Kodangipatti)
|
2921005000NRG23281020220205653
|
29/10/2022
|
JOTHI. S
|
2921005WL013730
|
JOTHI. S
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHI. S
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1036-A
(Kodangipatti)
|
2921005000NRG23281020220205654
|
29/10/2022
|
DEVI. E
|
2921005WL013730
|
DEVI. E
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
DEVI. E
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1182-A
(Kodangipatti)
|
2921005000NRG23281020220205656
|
29/10/2022
|
MURUGESWARI. C
|
2921005WL013730
|
MURUGESWARI. C
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGESWARI. C
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/13-A
(Kodangipatti)
|
2921005000NRG23281020220205658
|
29/10/2022
|
SURULIAMMAL. P
|
2921005WL013730
|
SURULIAMMAL. P
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
SURULIAMMAL. P
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1489-A
(Kodangipatti)
|
2921005000NRG23281020220205659
|
29/10/2022
|
PONNUTHAI
|
2921005WL013730
|
PONNUTHAI
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1570-A
(Kodangipatti)
|
2921005000NRG23281020220205661
|
29/10/2022
|
VEERAKUMARI.
|
2921005WL013730
|
VEERAKUMARI.
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAKUMARI.
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/166-A
(Kodangipatti)
|
2921005000NRG23281020220205663
|
29/10/2022
|
KALIAMMAL. C
|
2921005WL013730
|
KALIAMMAL. C
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALIAMMAL. C
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/1743-A
(Kodangipatti)
|
2921005000NRG23281020220205664
|
29/10/2022
|
ESWARI M
|
2921005WL013730
|
ESWARI M
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESWARI M
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/239-A
(Kodangipatti)
|
2921005000NRG23281020220205667
|
29/10/2022
|
ALAGARAMMAL. S
|
2921005WL013730
|
ALAGARAMMAL. S
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711002
|
|
ALAGARAMMAL. S
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/921-A
(Kodangipatti)
|
2921005000NRG23281020220205668
|
29/10/2022
|
RAJESWARI. A
|
2921005WL013730
|
RAJESWARI. A
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESWARI. A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|