|
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-21-005-006-006/134-A
(Kodangipatti)
|
2921005000NRG23231220220261438
|
26/12/2022
|
VIJAYALAKSHMI
|
2921005WL016614
|
VIJAYALAKSHMI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1418-A
(Kodangipatti)
|
2921005000NRG23231220220261439
|
26/12/2022
|
ESWARI
|
2921005WL016614
|
ESWARI
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
ESWARI
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/149-A
(Kodangipatti)
|
2921005000NRG23231220220261440
|
26/12/2022
|
CHINNAMMAL
|
2921005WL016614
|
CHINNAMMAL
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1576-A
(Kodangipatti)
|
2921005000NRG23231220220261441
|
26/12/2022
|
VELLAITHAI
|
2921005WL016614
|
VELLAITHAI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1583-A
(Kodangipatti)
|
2921005000NRG23231220220261442
|
26/12/2022
|
MURUGESWARI. M
|
2921005WL016614
|
MURUGESWARI. M
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGESWARI. M
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1687-A
(Kodangipatti)
|
2921005000NRG23231220220261443
|
26/12/2022
|
KALEESWARI
|
2921005WL016614
|
KALEESWARI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1877-A
(Kodangipatti)
|
2921005000NRG23231220220261444
|
26/12/2022
|
MUNIYAMMAL
|
2921005WL016614
|
MUNIYAMMAL
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/296-A
(Kodangipatti)
|
2921005000NRG23231220220261445
|
26/12/2022
|
MUTHULAKSHMI. P
|
2921005WL016614
|
MUTHULAKSHMI. P
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI. P
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/470-A
(Kodangipatti)
|
2921005000NRG23231220220261446
|
26/12/2022
|
LATHA. A
|
2921005WL016614
|
LATHA. A
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
LATHA. A
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/624-A
(Kodangipatti)
|
2921005000NRG23231220220261447
|
26/12/2022
|
KRISHNAVENI. M
|
2921005WL016614
|
KRISHNAVENI. M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAVENI. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|