|
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-21-005-010-003/1535-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246946
|
12/12/2022
|
VEERAMMAL P
|
2921005WL015981
|
VEERAMMAL P
|
00078
|
CNRB0003861
|
956
|
956
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEERAMMAL P
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-003/1781-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246948
|
12/12/2022
|
SANGEETHA A
|
2921005WL015981
|
SANGEETHA A
|
00078
|
CNRB0003861
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANGEETHA A
|
UNION BANK OF INDIA(508500)
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-003/1791-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246949
|
12/12/2022
|
DHARSHINI A
|
2921005WL015981
|
DHARSHINI A
|
00078
|
CNRB0003861
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHARSHINI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/1164-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246950
|
12/12/2022
|
CHINNAMMAL
|
2921005WL015981
|
CHINNAMMAL
|
00078
|
CNRB0003861
|
239
|
239
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/1169-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246951
|
12/12/2022
|
RAKKAMMAL. C
|
2921005WL015981
|
RAKKAMMAL. C
|
00078
|
CNRB0003861
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAKKAMMAL. C
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/121-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246952
|
12/12/2022
|
RAMUTHAI. B
|
2921005WL015981
|
RAMUTHAI. B
|
00078
|
CNRB0003861
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMUTHAI. B
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/1421-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246953
|
12/12/2022
|
AANDICHI. I
|
2921005WL015981
|
AANDICHI. I
|
00078
|
CNRB0003861
|
239
|
239
|
Processed
|
06/02/2023
|
|
017255019
|
|
AANDICHI. I
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/36-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246954
|
12/12/2022
|
THANAVATHI. K
|
2921005WL015981
|
THANAVATHI. K
|
00078
|
CNRB0003861
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
017255019
|
|
THANAVATHI. K
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/374-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246955
|
12/12/2022
|
A KARUPPAIAH
|
2921005WL015981
|
A KARUPPAIAH
|
00078
|
CNRB0003861
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
017255019
|
|
A KARUPPAIAH
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/419-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246956
|
12/12/2022
|
ANDICHI. B
|
2921005WL015981
|
ANDICHI. B
|
00078
|
CNRB0003861
|
717
|
717
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANDICHI. B
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-010-010/428-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246957
|
12/12/2022
|
RANI. M
|
2921005WL015981
|
RANI. M
|
00078
|
CNRB0003861
|
956
|
956
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI. M
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-010-010/446-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246958
|
12/12/2022
|
PANDIAMMAL. M
|
2921005WL015981
|
PANDIAMMAL. M
|
00078
|
CNRB0003861
|
478
|
478
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANDIAMMAL. M
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-010-010/452-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246959
|
12/12/2022
|
VALLI
|
2921005WL015981
|
VALLI
|
00078
|
CNRB0003861
|
478
|
478
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALLI
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-010-010/453-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246960
|
12/12/2022
|
LAKSHMI. K
|
2921005WL015981
|
LAKSHMI. K
|
00078
|
CNRB0003861
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
15
|
BODINAICKANUR
|
TN-21-005-010-010/467-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246961
|
12/12/2022
|
SUTHA
|
2921005WL015981
|
SUTHA
|
00078
|
CNRB0003861
|
956
|
956
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUTHA
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-010-010/473-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246962
|
12/12/2022
|
PANJAMMAL. A
|
2921005WL015981
|
PANJAMMAL. A
|
00078
|
CNRB0003861
|
1434
|
1434
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANJAMMAL. A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
17
|
BODINAICKANUR
|
TN-21-005-010-003/1521-A
(Manjinaickenpatti)
|
2921005000NRG23091220220246945
|
12/12/2022
|
VALLI. M
|
2921005WL015981
|
VALLI. M
|
00415
|
SBIN0013834
|
1195
|
1195
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALLI. M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17447
|
17447
|
|
|
|
|
|
|
|