|
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-21-005-010-010/104-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224338
|
18/11/2022
|
MUTHAMMAL. P
|
2921005WL014860
|
MUTHAMMAL. P
|
00078
|
CNRB0001002
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHAMMAL. P
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/1296-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224341
|
18/11/2022
|
MANONMANI. S
|
2921005WL014860
|
MANONMANI. S
|
00078
|
CNRB0001002
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANONMANI. S
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/223-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224352
|
18/11/2022
|
CHINNAMMAL. M
|
2921005WL014860
|
CHINNAMMAL. M
|
00078
|
CNRB0001002
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/266-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224355
|
18/11/2022
|
DURAI. T
|
2921005WL014860
|
DURAI. T
|
00078
|
CNRB0001002
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
DURAI. T
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/266-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224356
|
18/11/2022
|
POTTIYAMMAL
|
2921005WL014860
|
POTTIYAMMAL
|
00078
|
CNRB0001002
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
POTTIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/61-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224365
|
18/11/2022
|
MANIYAMMAL. R
|
2921005WL014860
|
MANIYAMMAL. R
|
00078
|
CNRB0001002
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
MANIYAMMAL. R
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/90-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224369
|
18/11/2022
|
SUBBAMMAL. P
|
2921005WL014860
|
SUBBAMMAL. P
|
00078
|
CNRB0001002
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUBBAMMAL. P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/1034-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224337
|
18/11/2022
|
RASU S
|
2921005WL014860
|
RASU S
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
RASU S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/1196-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224340
|
18/11/2022
|
MUTHAMMAL. M
|
2921005WL014860
|
MUTHAMMAL. M
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHAMMAL. M
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/145-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224342
|
18/11/2022
|
MALARKODI. P
|
2921005WL014860
|
MALARKODI. P
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALARKODI. P
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-010-010/156-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224344
|
18/11/2022
|
MUTHAMMAL. R
|
2921005WL014860
|
MUTHAMMAL. R
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHAMMAL. R
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-010-010/156-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224343
|
18/11/2022
|
RAGULAN. N
|
2921005WL014860
|
RAGULAN. N
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAGULAN. N
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-010-010/159-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224345
|
18/11/2022
|
SELVARAJ R
|
2921005WL014860
|
SELVARAJ R
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SELVARAJ R
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-010-010/159-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224346
|
18/11/2022
|
VANITHA
|
2921005WL014860
|
VANITHA
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
VANITHA
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-010-010/198-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224348
|
18/11/2022
|
BOJAMMAL. M
|
2921005WL014860
|
BOJAMMAL. M
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
BOJAMMAL. M
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-010-010/199-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224349
|
18/11/2022
|
MUTHULAKSHMI. S
|
2921005WL014860
|
MUTHULAKSHMI. S
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHULAKSHMI. S
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-010-010/208-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224350
|
18/11/2022
|
SURULIYAMMAL. S
|
2921005WL014860
|
SURULIYAMMAL. S
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
SURULIYAMMAL. S
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-010-010/21-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224351
|
18/11/2022
|
MUTHAMMAL
|
2921005WL014860
|
MUTHAMMAL
|
00078
|
CNRB0003861
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-010-010/234-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224353
|
18/11/2022
|
PACHAIAPPAN. S
|
2921005WL014860
|
PACHAIAPPAN. S
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
PACHAIAPPAN. S
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-010-010/281-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224357
|
18/11/2022
|
NAGAMMAL P
|
2921005WL014860
|
NAGAMMAL P
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGAMMAL P
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-010-010/31-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224360
|
18/11/2022
|
MAYILAMMAL
|
2921005WL014860
|
MAYILAMMAL
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAYILAMMAL
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-010-010/379-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224362
|
18/11/2022
|
LAKSHMI. P
|
2921005WL014860
|
LAKSHMI. P
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI. P
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-010-010/389-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224363
|
18/11/2022
|
RAJAMMAL. D
|
2921005WL014860
|
RAJAMMAL. D
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMMAL. D
|
CANARA BANK(508532)
|
|
24
|
BODINAICKANUR
|
TN-21-005-010-010/64-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224366
|
18/11/2022
|
RUBA. M
|
2921005WL014860
|
RUBA. M
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
RUBA. M
|
CANARA BANK(508532)
|
|
25
|
BODINAICKANUR
|
TN-21-005-010-010/65-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224367
|
18/11/2022
|
PANCHAVARNAM. P
|
2921005WL014860
|
PANCHAVARNAM. P
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
PANCHAVARNAM. P
|
CANARA BANK(508532)
|
|
26
|
BODINAICKANUR
|
TN-21-005-010-010/724-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224368
|
18/11/2022
|
PANDIAMMAL. D
|
2921005WL014860
|
PANDIAMMAL. D
|
00078
|
CNRB0003861
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
PANDIAMMAL. D
|
CANARA BANK(508532)
|
|
27
|
BODINAICKANUR
|
TN-21-005-010-010/90-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224370
|
18/11/2022
|
PANDIAN S
|
2921005WL014860
|
PANDIAN S
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
PANDIAN S
|
CANARA BANK(508532)
|
|
28
|
BODINAICKANUR
|
TN-21-005-010-010/92-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224371
|
18/11/2022
|
CHINNAKALAI. S
|
2921005WL014860
|
CHINNAKALAI. S
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAKALAI. S
|
CANARA BANK(508532)
|
|
29
|
BODINAICKANUR
|
TN-21-005-010-010/960-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224372
|
18/11/2022
|
JAYACHITRA
|
2921005WL014860
|
JAYACHITRA
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23265
|
23265
|
|
|
|
|
|
|
|
|
30
|
BODINAICKANUR
|
TN-21-005-010-010/1073-A
(Manjinaickenpatti)
|
2921005000NRG23181120220224339
|
18/11/2022
|
KAVITHA. S
|
2921005WL014860
|
KAVITHA. S
|
00415
|
SBIN0013834
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
KAVITHA. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31960
|
31960
|
|
|
|
|
|
|
|