|
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-21-005-010-010/1043-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171929
|
05/09/2022
|
PANDIAN
|
2921005WL010915
|
PANDIAN
|
00078
|
CNRB0003861
|
474
|
474
|
Processed
|
14/10/2022
|
|
035857885
|
|
PANDIAN
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/1146-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171931
|
05/09/2022
|
PALUSAMY M
|
2921005WL010915
|
PALUSAMY M
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
14/10/2022
|
|
035857885
|
|
PALUSAMY M
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/1164-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171932
|
05/09/2022
|
MOOKAN. S
|
2921005WL010915
|
MOOKAN. S
|
00078
|
CNRB0003861
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857885
|
|
MOOKAN. S
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/1468-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171933
|
05/09/2022
|
RAMACHANDRAN. M
|
2921005WL010915
|
RAMACHANDRAN. M
|
00078
|
CNRB0003861
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAMACHANDRAN. M
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/408-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171934
|
05/09/2022
|
CHANDRA. P
|
2921005WL010915
|
CHANDRA. P
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHANDRA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/432-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171935
|
05/09/2022
|
EDUMBAN V
|
2921005WL010915
|
EDUMBAN V
|
00078
|
CNRB0003861
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857885
|
|
EDUMBAN V
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/443-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171936
|
05/09/2022
|
MURUGAN A
|
2921005WL010915
|
MURUGAN A
|
00078
|
CNRB0003861
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857885
|
|
MURUGAN A
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/463-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171937
|
05/09/2022
|
RAMALINGAM C
|
2921005WL010915
|
RAMALINGAM C
|
00078
|
CNRB0003861
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAMALINGAM C
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/653-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171939
|
05/09/2022
|
PONNUCHAMY V
|
2921005WL010915
|
PONNUCHAMY V
|
00078
|
CNRB0003861
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857885
|
|
PONNUCHAMY V
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/702-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171940
|
05/09/2022
|
SEENISAMY
|
2921005WL010915
|
SEENISAMY
|
00078
|
CNRB0003861
|
474
|
474
|
Processed
|
14/10/2022
|
|
035857885
|
|
SEENISAMY
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-010-010/818-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171941
|
05/09/2022
|
KULANDAIVEL
|
2921005WL010915
|
KULANDAIVEL
|
00078
|
CNRB0003861
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857885
|
|
KULANDAIVEL
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-010-010/820-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171942
|
05/09/2022
|
MARUTHAN. E
|
2921005WL010915
|
MARUTHAN. E
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
14/10/2022
|
|
035857885
|
|
MARUTHAN. E
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-010-010/837-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171943
|
05/09/2022
|
VELLAISAMY. M
|
2921005WL010915
|
VELLAISAMY. M
|
00078
|
CNRB0003861
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857885
|
|
VELLAISAMY. M
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-010-010/923-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171944
|
05/09/2022
|
VELUCHAMY K
|
2921005WL010915
|
VELUCHAMY K
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
14/10/2022
|
|
035857885
|
|
VELUCHAMY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13773
|
13773
|
|
|
|
|
|
|
|
|
15
|
BODINAICKANUR
|
TN-21-005-010-003/1521-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171928
|
05/09/2022
|
VALLI. M
|
2921005WL010915
|
VALLI. M
|
00415
|
SBIN0013834
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857885
|
|
VALLI. M
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODINAICKANUR
|
TN-21-005-010-010/551-A
(Manjinaickenpatti)
|
2921005000NRG23050920220171938
|
05/09/2022
|
KARUPPAIAH. M
|
2921005WL010915
|
KARUPPAIAH. M
|
00415
|
SBIN0013834
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857885
|
|
KARUPPAIAH. M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16143
|
16143
|
|
|
|
|
|
|
|