|
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-21-005-006-006/134-A
(Kodangipatti)
|
2921005000NRG23190120230294833
|
20/01/2023
|
VIJAYALAKSHMI
|
2921005WL017917
|
VIJAYALAKSHMI
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/02/2023
|
|
037265995
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1418-A
(Kodangipatti)
|
2921005000NRG23190120230294834
|
20/01/2023
|
ESWARI
|
2921005WL017917
|
ESWARI
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/02/2023
|
|
037265995
|
|
ESWARI
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/149-A
(Kodangipatti)
|
2921005000NRG23190120230294835
|
20/01/2023
|
CHINNAMMAL
|
2921005WL017917
|
CHINNAMMAL
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/02/2023
|
|
037265995
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1515-A
(Kodangipatti)
|
2921005000NRG23190120230294836
|
20/01/2023
|
AMIRITHALAKSHMI. A
|
2921005WL017917
|
AMIRITHALAKSHMI. A
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/02/2023
|
|
037265995
|
|
AMIRITHALAKSHMI. A
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1576-A
(Kodangipatti)
|
2921005000NRG23190120230294837
|
20/01/2023
|
VELLAITHAI
|
2921005WL017917
|
VELLAITHAI
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/02/2023
|
|
037265995
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1583-A
(Kodangipatti)
|
2921005000NRG23190120230294838
|
20/01/2023
|
MURUGESWARI. M
|
2921005WL017917
|
MURUGESWARI. M
|
00078
|
CNRB0003861
|
474
|
474
|
Processed
|
02/02/2023
|
|
037265995
|
|
MURUGESWARI. M
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1687-A
(Kodangipatti)
|
2921005000NRG23190120230294840
|
20/01/2023
|
KALEESWARI
|
2921005WL017917
|
KALEESWARI
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/02/2023
|
|
037265995
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/296-A
(Kodangipatti)
|
2921005000NRG23190120230294841
|
20/01/2023
|
MUTHULAKSHMI. P
|
2921005WL017917
|
MUTHULAKSHMI. P
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/02/2023
|
|
037265995
|
|
MUTHULAKSHMI. P
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/331-A
(Kodangipatti)
|
2921005000NRG23190120230294842
|
20/01/2023
|
MURUGESWARI. R
|
2921005WL017917
|
MURUGESWARI. R
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/02/2023
|
|
037265995
|
|
MURUGESWARI. R
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/345-A
(Kodangipatti)
|
2921005000NRG23190120230294843
|
20/01/2023
|
MANAVALATHI. D
|
2921005WL017917
|
MANAVALATHI. D
|
00078
|
CNRB0003861
|
562
|
562
|
Processed
|
02/02/2023
|
|
037265995
|
|
MANAVALATHI. D
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/377-B
(Kodangipatti)
|
2921005000NRG23190120230294844
|
20/01/2023
|
A. ALAGULAKSHMI
|
2921005WL017917
|
A. ALAGULAKSHMI
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/02/2023
|
|
037265995
|
|
A. ALAGULAKSHMI
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/399-A
(Kodangipatti)
|
2921005000NRG23190120230294846
|
20/01/2023
|
RAJAMANI
|
2921005WL017917
|
RAJAMANI
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/02/2023
|
|
037265995
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/470-A
(Kodangipatti)
|
2921005000NRG23190120230294847
|
20/01/2023
|
LATHA. A
|
2921005WL017917
|
LATHA. A
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/02/2023
|
|
037265995
|
|
LATHA. A
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/624-A
(Kodangipatti)
|
2921005000NRG23190120230294848
|
20/01/2023
|
KRISHNAVENI. M
|
2921005WL017917
|
KRISHNAVENI. M
|
00078
|
CNRB0003861
|
474
|
474
|
Processed
|
02/02/2023
|
|
037265995
|
|
KRISHNAVENI. M
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/907-A
(Kodangipatti)
|
2921005000NRG23190120230294849
|
20/01/2023
|
MARIAMMAL. M
|
2921005WL017917
|
MARIAMMAL. M
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/02/2023
|
|
037265995
|
|
MARIAMMAL. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11227
|
11227
|
|
|
|
|
|
|
|
|
16
|
BODINAICKANUR
|
TN-21-005-006-006/378-A
(Kodangipatti)
|
2921005000NRG23190120230294845
|
20/01/2023
|
PANCHAVARNAM. M
|
2921005WL017917
|
PANCHAVARNAM. M
|
00176
|
IDIB000B042
|
948
|
948
|
Processed
|
03/02/2023
|
|
037265995
|
|
PANCHAVARNAM. M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
BODINAICKANUR
|
TN-21-005-006-006/1590-A
(Kodangipatti)
|
2921005000NRG23190120230294839
|
20/01/2023
|
THIRUMALAISELVI. N
|
2921005WL017917
|
THIRUMALAISELVI. N
|
00415
|
SBIN0013834
|
948
|
948
|
Processed
|
02/02/2023
|
|
037265995
|
|
THIRUMALAISELVI. N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13123
|
13123
|
|
|
|
|
|
|
|