|
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-21-005-006-006/126-A
(Kodangipatti)
|
2921005000NRG23180320230357492
|
20/03/2023
|
JANAKI. R
|
2921005WL020460
|
JANAKI. R
|
00078
|
CNRB0001002
|
1180
|
1180
|
Processed
|
30/03/2023
|
|
025730392
|
|
JANAKI. R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1014-A
(Kodangipatti)
|
2921005000NRG23180320230357488
|
20/03/2023
|
JAKKAMMAL. P
|
2921005WL020460
|
JAKKAMMAL. P
|
00078
|
CNRB0003861
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAKKAMMAL. P
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1131-A
(Kodangipatti)
|
2921005000NRG23180320230357489
|
20/03/2023
|
ESWARI. P
|
2921005WL020460
|
ESWARI. P
|
00078
|
CNRB0003861
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
025730392
|
|
ESWARI. P
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/119-A
(Kodangipatti)
|
2921005000NRG23180320230357490
|
20/03/2023
|
BHARATHI. P
|
2921005WL020460
|
BHARATHI. P
|
00078
|
CNRB0003861
|
1180
|
1180
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHARATHI. P
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1198-A
(Kodangipatti)
|
2921005000NRG23180320230357491
|
20/03/2023
|
SARASWATHI. V
|
2921005WL020460
|
SARASWATHI. V
|
00078
|
CNRB0003861
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASWATHI. V
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1276-A
(Kodangipatti)
|
2921005000NRG23180320230357493
|
20/03/2023
|
SELVI. S
|
2921005WL020460
|
SELVI. S
|
00078
|
CNRB0003861
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI. S
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1302-A
(Kodangipatti)
|
2921005000NRG23180320230357494
|
20/03/2023
|
LOGAMANI A
|
2921005WL020460
|
LOGAMANI A
|
00078
|
CNRB0003861
|
1180
|
1180
|
Processed
|
30/03/2023
|
|
025730392
|
|
LOGAMANI A
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/132-A
(Kodangipatti)
|
2921005000NRG23180320230357495
|
20/03/2023
|
CHELLAMMAL. S
|
2921005WL020460
|
CHELLAMMAL. S
|
00078
|
CNRB0003861
|
1180
|
1180
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMMAL. S
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/147-A
(Kodangipatti)
|
2921005000NRG23180320230357497
|
20/03/2023
|
RAJAMMAL. P
|
2921005WL020460
|
RAJAMMAL. P
|
00078
|
CNRB0003861
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMMAL. P
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/170-A
(Kodangipatti)
|
2921005000NRG23180320230357498
|
20/03/2023
|
ALAGAMMAL
|
2921005WL020460
|
ALAGAMMAL
|
00078
|
CNRB0003861
|
1180
|
1180
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/1807-A
(Kodangipatti)
|
2921005000NRG23180320230357499
|
20/03/2023
|
MARIAPPAN P
|
2921005WL020460
|
MARIAPPAN P
|
00078
|
CNRB0003861
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIAPPAN P
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/260-A
(Kodangipatti)
|
2921005000NRG23180320230357500
|
20/03/2023
|
NAGAJOTHI. P
|
2921005WL020460
|
NAGAJOTHI. P
|
00078
|
CNRB0003861
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAJOTHI. P
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/334-A
(Kodangipatti)
|
2921005000NRG23180320230357501
|
20/03/2023
|
LINGAMMAL. K
|
2921005WL020460
|
LINGAMMAL. K
|
00078
|
CNRB0003861
|
1416
|
1416
|
Processed
|
30/03/2023
|
|
025730392
|
|
LINGAMMAL. K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16048
|
16048
|
|
|
|
|
|
|
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/1385-A
(Kodangipatti)
|
2921005000NRG23180320230357496
|
20/03/2023
|
SELVI. A
|
2921005WL020460
|
SELVI. A
|
00176
|
IDIB000B042
|
1180
|
1180
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI. A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18408
|
18408
|
|
|
|
|
|
|
|