|
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)
|
2921005000NRG23101120220216058
|
10/11/2022
|
JOTHI. S
|
2921005WL014359
|
JOTHI. S
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
JOTHI. S
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1021-A
(Kodangipatti)
|
2921005000NRG23101120220216059
|
10/11/2022
|
MEENATCHI. R
|
2921005WL014359
|
MEENATCHI. R
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
MEENATCHI. R
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1036-A
(Kodangipatti)
|
2921005000NRG23101120220216060
|
10/11/2022
|
DEVI. E
|
2921005WL014359
|
DEVI. E
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
DEVI. E
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1075-A
(Kodangipatti)
|
2921005000NRG23101120220216061
|
10/11/2022
|
CHELLAPAPPA. B
|
2921005WL014359
|
CHELLAPAPPA. B
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHELLAPAPPA. B
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1205-A
(Kodangipatti)
|
2921005000NRG23101120220216063
|
10/11/2022
|
VALARMATHI
|
2921005WL014359
|
VALARMATHI
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/13-A
(Kodangipatti)
|
2921005000NRG23101120220216064
|
10/11/2022
|
SURULIAMMAL. P
|
2921005WL014359
|
SURULIAMMAL. P
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
SURULIAMMAL. P
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1489-A
(Kodangipatti)
|
2921005000NRG23101120220216065
|
10/11/2022
|
PONNUTHAI
|
2921005WL014359
|
PONNUTHAI
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/1521-A
(Kodangipatti)
|
2921005000NRG23101120220216067
|
10/11/2022
|
NAGAMMAL. K
|
2921005WL014359
|
NAGAMMAL. K
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
NAGAMMAL. K
|
INDIAN BANK(607105)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/1556-A
(Kodangipatti)
|
2921005000NRG23101120220216068
|
10/11/2022
|
MUTHULAKSHNMI. A
|
2921005WL014359
|
MUTHULAKSHNMI. A
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHULAKSHNMI. A
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/158-A
(Kodangipatti)
|
2921005000NRG23101120220216069
|
10/11/2022
|
PALANIAMMAL. A
|
2921005WL014359
|
PALANIAMMAL. A
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
PALANIAMMAL. A
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/1743-A
(Kodangipatti)
|
2921005000NRG23101120220216070
|
10/11/2022
|
ESWARI M
|
2921005WL014359
|
ESWARI M
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
ESWARI M
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/1747-A
(Kodangipatti)
|
2921005000NRG23101120220216071
|
10/11/2022
|
ANGULAKSHMI M
|
2921005WL014359
|
ANGULAKSHMI M
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANGULAKSHMI M
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/1765-A
(Kodangipatti)
|
2921005000NRG23101120220216072
|
10/11/2022
|
VANITHA S
|
2921005WL014359
|
VANITHA S
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/239-A
(Kodangipatti)
|
2921005000NRG23101120220216077
|
10/11/2022
|
ALAGARAMMAL. S
|
2921005WL014359
|
ALAGARAMMAL. S
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
ALAGARAMMAL. S
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/676-A
(Kodangipatti)
|
2921005000NRG23101120220216078
|
10/11/2022
|
PAPPATHI G
|
2921005WL014359
|
PAPPATHI G
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
PAPPATHI G
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-006-006/87-A
(Kodangipatti)
|
2921005000NRG23101120220216079
|
10/11/2022
|
VAIRAMANI. R
|
2921005WL014359
|
VAIRAMANI. R
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
VAIRAMANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-006-006/921-A
(Kodangipatti)
|
2921005000NRG23101120220216080
|
10/11/2022
|
RAJESWARI. A
|
2921005WL014359
|
RAJESWARI. A
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJESWARI. A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22616
|
22616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22616
|
22616
|
|
|
|
|
|
|
|