|
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-21-005-010-010/211-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320917
|
17/02/2023
|
POTHUMANI. M
|
2921005WL019090
|
POTHUMANI. M
|
00078
|
CNRB0001002
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
POTHUMANI. M
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/243-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320918
|
17/02/2023
|
GUNASEKARAN. O
|
2921005WL019090
|
GUNASEKARAN. O
|
00078
|
CNRB0001002
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
GUNASEKARAN. O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/1573-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320915
|
17/02/2023
|
SUDHA S
|
2921005WL019090
|
SUDHA S
|
00078
|
CNRB0001020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/309-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320919
|
17/02/2023
|
PALANIMUTHU. V
|
2921005WL019090
|
PALANIMUTHU. V
|
00078
|
CNRB0001020
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANIMUTHU. V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/101-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320910
|
17/02/2023
|
RAJATHI. B
|
2921005WL019090
|
RAJATHI. B
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJATHI. B
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/1078-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320911
|
17/02/2023
|
SUBBULAKSHMI. M
|
2921005WL019090
|
SUBBULAKSHMI. M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
SUBBULAKSHMI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/1147-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320912
|
17/02/2023
|
MAREESWARI. M
|
2921005WL019090
|
MAREESWARI. M
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAREESWARI. M
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/1245-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320913
|
17/02/2023
|
K VIJAYAKUMARI
|
2921005WL019090
|
K VIJAYAKUMARI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
K VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/1303-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320914
|
17/02/2023
|
AMUTHA. N
|
2921005WL019090
|
AMUTHA. N
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMUTHA. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/1595-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320916
|
17/02/2023
|
THENMOZHI A
|
2921005WL019090
|
THENMOZHI A
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
THENMOZHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-010-010/309-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320920
|
17/02/2023
|
DEIVAMANI P
|
2921005WL019090
|
DEIVAMANI P
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
DEIVAMANI P
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-010-010/66-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320921
|
17/02/2023
|
CHITTAMMAL
|
2921005WL019090
|
CHITTAMMAL
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
CHITTAMMAL
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-010-010/720-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320922
|
17/02/2023
|
LAKSHMI. B
|
2921005WL019090
|
LAKSHMI. B
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
LAKSHMI. B
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-010-010/786-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320923
|
17/02/2023
|
PALANISAMY. P
|
2921005WL019090
|
PALANISAMY. P
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
PALANISAMY. P
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-010-010/786-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320924
|
17/02/2023
|
PANCHAVARNAM P
|
2921005WL019090
|
PANCHAVARNAM P
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
PANCHAVARNAM P
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-010-010/906-A
(Manjinaickenpatti)
|
2921005000NRG23170220230320925
|
17/02/2023
|
RAJATHI. S
|
2921005WL019090
|
RAJATHI. S
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
RAJATHI. S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|