|
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-21-005-006-006/1004-A
(Kodangipatti)
|
2921005000NRG23220720220142750
|
23/07/2022
|
JOTHI. S
|
2921005WL008476
|
JOTHI. S
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHI. S
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1036-A
(Kodangipatti)
|
2921005000NRG23220720220142751
|
23/07/2022
|
DEVI. E
|
2921005WL008476
|
DEVI. E
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/08/2022
|
|
013645616
|
|
DEVI. E
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1067-A
(Kodangipatti)
|
2921005000NRG23220720220142752
|
23/07/2022
|
RAJATHI. R
|
2921005WL008476
|
RAJATHI. R
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJATHI. R
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1265-A
(Kodangipatti)
|
2921005000NRG23220720220142753
|
23/07/2022
|
KANIPILLAI M
|
2921005WL008476
|
KANIPILLAI M
|
00078
|
CNRB0003861
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANIPILLAI M
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1281-A
(Kodangipatti)
|
2921005000NRG23220720220142754
|
23/07/2022
|
PALANIAMMAL. R
|
2921005WL008476
|
PALANIAMMAL. R
|
00078
|
CNRB0003861
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL. R
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1354-A
(Kodangipatti)
|
2921005000NRG23220720220142755
|
23/07/2022
|
LAKSHMI. P
|
2921005WL008476
|
LAKSHMI. P
|
00078
|
CNRB0003861
|
237
|
237
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI. P
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1422-A
(Kodangipatti)
|
2921005000NRG23220720220142756
|
23/07/2022
|
ESWARI. P
|
2921005WL008476
|
ESWARI. P
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESWARI. P
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/1521-A
(Kodangipatti)
|
2921005000NRG23220720220142757
|
23/07/2022
|
NAGAMMAL. K
|
2921005WL008476
|
NAGAMMAL. K
|
00078
|
CNRB0003861
|
474
|
474
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAMMAL. K
|
INDIAN BANK(607105)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/1743-A
(Kodangipatti)
|
2921005000NRG23220720220142758
|
23/07/2022
|
ESWARI M
|
2921005WL008476
|
ESWARI M
|
00078
|
CNRB0003861
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESWARI M
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/1747-A
(Kodangipatti)
|
2921005000NRG23220720220142759
|
23/07/2022
|
ANGULAKSHMI M
|
2921005WL008476
|
ANGULAKSHMI M
|
00078
|
CNRB0003861
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANGULAKSHMI M
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/1765-A
(Kodangipatti)
|
2921005000NRG23220720220142760
|
23/07/2022
|
VANITHA S
|
2921005WL008476
|
VANITHA S
|
00078
|
CNRB0003861
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013645616
|
|
VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/1784-A
(Kodangipatti)
|
2921005000NRG23220720220142761
|
23/07/2022
|
VIJAYALAKSHMI K
|
2921005WL008476
|
VIJAYALAKSHMI K
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI K
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/239-A
(Kodangipatti)
|
2921005000NRG23220720220142763
|
23/07/2022
|
ALAGARAMMAL. S
|
2921005WL008476
|
ALAGARAMMAL. S
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGARAMMAL. S
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/288-A
(Kodangipatti)
|
2921005000NRG23220720220142764
|
23/07/2022
|
MARIAMMAL. V
|
2921005WL008476
|
MARIAMMAL. V
|
00078
|
CNRB0003861
|
711
|
711
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIAMMAL. V
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/306-A
(Kodangipatti)
|
2921005000NRG23220720220142765
|
23/07/2022
|
KARUPPAMMAL. A
|
2921005WL008476
|
KARUPPAMMAL. A
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUPPAMMAL. A
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-006-006/312-A
(Kodangipatti)
|
2921005000NRG23220720220142766
|
23/07/2022
|
MUTHULAKSHMI. R
|
2921005WL008476
|
MUTHULAKSHMI. R
|
00078
|
CNRB0003861
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHULAKSHMI. R
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-006-006/397-A
(Kodangipatti)
|
2921005000NRG23220720220142767
|
23/07/2022
|
PITCHAIAMMAL. S
|
2921005WL008476
|
PITCHAIAMMAL. S
|
00078
|
CNRB0003861
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013645616
|
|
PITCHAIAMMAL. S
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-006-006/676-A
(Kodangipatti)
|
2921005000NRG23220720220142768
|
23/07/2022
|
PAPPATHI G
|
2921005WL008476
|
PAPPATHI G
|
00078
|
CNRB0003861
|
948
|
948
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPATHI G
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-006-006/87-A
(Kodangipatti)
|
2921005000NRG23220720220142769
|
23/07/2022
|
VAIRAMANI. R
|
2921005WL008476
|
VAIRAMANI. R
|
00078
|
CNRB0003861
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013645616
|
|
VAIRAMANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19935
|
19935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19935
|
19935
|
|
|
|
|
|
|
|