|
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-21-005-010-010/1444-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100027
|
17/06/2022
|
PANDI SELVI S
|
2921005WL004913
|
PANDI SELVI S
|
00078
|
CNRB0001002
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANDI SELVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-003/1516-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100006
|
17/06/2022
|
PAPPA. R
|
2921005WL004913
|
PAPPA. R
|
00078
|
CNRB0003861
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596921
|
|
PAPPA. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-003/1530-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100007
|
17/06/2022
|
RAMALAKSHMI M
|
2921005WL004913
|
RAMALAKSHMI M
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMALAKSHMI M
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/1146-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100020
|
17/06/2022
|
MURUGAMMAL
|
2921005WL004913
|
MURUGAMMAL
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/1146-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100019
|
17/06/2022
|
PALUSAMY M
|
2921005WL004913
|
PALUSAMY M
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALUSAMY M
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/1164-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100022
|
17/06/2022
|
MOOKAN. S
|
2921005WL004913
|
MOOKAN. S
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
MOOKAN. S
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/1192-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100023
|
17/06/2022
|
DEIVANAI. R
|
2921005WL004913
|
DEIVANAI. R
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEIVANAI. R
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/120-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100024
|
17/06/2022
|
PETCHIYAMMAL
|
2921005WL004913
|
PETCHIYAMMAL
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/1217-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100025
|
17/06/2022
|
PONNUTHAI. J
|
2921005WL004913
|
PONNUTHAI. J
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNUTHAI. J
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/1322-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100026
|
17/06/2022
|
JOTHILAKSHMI. V
|
2921005WL004913
|
JOTHILAKSHMI. V
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHILAKSHMI. V
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-010-010/452-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100029
|
17/06/2022
|
VALLI
|
2921005WL004913
|
VALLI
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
VALLI
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-010-010/555-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100031
|
17/06/2022
|
PALANIAMMAL. K
|
2921005WL004913
|
PALANIAMMAL. K
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIAMMAL. K
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-010-010/754-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100032
|
17/06/2022
|
PAPPA
|
2921005WL004913
|
PAPPA
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPA
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-010-010/925-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100033
|
17/06/2022
|
VEERAKKAL
|
2921005WL004913
|
VEERAKKAL
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
VEERAKKAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
15
|
BODINAICKANUR
|
TN-21-005-010-010/551-A
(Manjinaickenpatti)
|
2921005000NRG23170620220100030
|
17/06/2022
|
KARUPPAIAH. M
|
2921005WL004913
|
KARUPPAIAH. M
|
00415
|
SBIN0013834
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARUPPAIAH. M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|