|
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-21-005-006-006/1014-A
(Kodangipatti)
|
2921005000NRG23101120220216028
|
10/11/2022
|
JAKKAMMAL. P
|
2921005WL014358
|
JAKKAMMAL. P
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
JAKKAMMAL. P
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1131-A
(Kodangipatti)
|
2921005000NRG23101120220216029
|
10/11/2022
|
ESWARI. P
|
2921005WL014358
|
ESWARI. P
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
ESWARI. P
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/119-A
(Kodangipatti)
|
2921005000NRG23101120220216030
|
10/11/2022
|
BHARATHI. P
|
2921005WL014358
|
BHARATHI. P
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
BHARATHI. P
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1198-A
(Kodangipatti)
|
2921005000NRG23101120220216031
|
10/11/2022
|
SARASWATHI. V
|
2921005WL014358
|
SARASWATHI. V
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
SARASWATHI. V
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1276-A
(Kodangipatti)
|
2921005000NRG23101120220216032
|
10/11/2022
|
SELVI. S
|
2921005WL014358
|
SELVI. S
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI. S
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/132-A
(Kodangipatti)
|
2921005000NRG23101120220216033
|
10/11/2022
|
CHELLAMMAL. S
|
2921005WL014358
|
CHELLAMMAL. S
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHELLAMMAL. S
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/133-A
(Kodangipatti)
|
2921005000NRG23101120220216034
|
10/11/2022
|
ESWARI. K
|
2921005WL014358
|
ESWARI. K
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
ESWARI. K
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/141-A
(Kodangipatti)
|
2921005000NRG23101120220216035
|
10/11/2022
|
MAHALAKSHMI. R
|
2921005WL014358
|
MAHALAKSHMI. R
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
MAHALAKSHMI. R
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/1492-A
(Kodangipatti)
|
2921005000NRG23101120220216036
|
10/11/2022
|
SEENIAMMAL. V
|
2921005WL014358
|
SEENIAMMAL. V
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
SEENIAMMAL. V
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/1634-A
(Kodangipatti)
|
2921005000NRG23101120220216037
|
10/11/2022
|
KARUPPAIAH G
|
2921005WL014358
|
KARUPPAIAH G
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668345
|
|
KARUPPAIAH G
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/170-A
(Kodangipatti)
|
2921005000NRG23101120220216038
|
10/11/2022
|
ALAGAMMAL
|
2921005WL014358
|
ALAGAMMAL
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/202-A
(Kodangipatti)
|
2921005000NRG23101120220216039
|
10/11/2022
|
THOPPU. A
|
2921005WL014358
|
THOPPU. A
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
THOPPU. A
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/345-A
(Kodangipatti)
|
2921005000NRG23101120220216041
|
10/11/2022
|
MANAVALATHI. D
|
2921005WL014358
|
MANAVALATHI. D
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANAVALATHI. D
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/366-A
(Kodangipatti)
|
2921005000NRG23101120220216042
|
10/11/2022
|
SUNDARAMMAL
|
2921005WL014358
|
SUNDARAMMAL
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
SUNDARAMMAL
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/377-B
(Kodangipatti)
|
2921005000NRG23101120220216043
|
10/11/2022
|
A. ALAGULAKSHMI
|
2921005WL014358
|
A. ALAGULAKSHMI
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
A. ALAGULAKSHMI
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-006-006/405-A
(Kodangipatti)
|
2921005000NRG23101120220216044
|
10/11/2022
|
VIJAYALAKSHMI. A
|
2921005WL014358
|
VIJAYALAKSHMI. A
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
VIJAYALAKSHMI. A
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-006-006/415-A
(Kodangipatti)
|
2921005000NRG23101120220216045
|
10/11/2022
|
MARIAMMAL. M
|
2921005WL014358
|
MARIAMMAL. M
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
MARIAMMAL. M
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-006-006/423-A
(Kodangipatti)
|
2921005000NRG23101120220216046
|
10/11/2022
|
AVARANJI
|
2921005WL014358
|
AVARANJI
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
AVARANJI
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-006-006/431-A
(Kodangipatti)
|
2921005000NRG23101120220216047
|
10/11/2022
|
PALANIAMMAL. K
|
2921005WL014358
|
PALANIAMMAL. K
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
PALANIAMMAL. K
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-006-006/463-A
(Kodangipatti)
|
2921005000NRG23101120220216048
|
10/11/2022
|
PAVUNTHAI. M
|
2921005WL014358
|
PAVUNTHAI. M
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668345
|
|
PAVUNTHAI. M
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-006-006/876-A
(Kodangipatti)
|
2921005000NRG23101120220216052
|
10/11/2022
|
POTTIAMMAL. P
|
2921005WL014358
|
POTTIAMMAL. P
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
POTTIAMMAL. P
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-006-006/937-A
(Kodangipatti)
|
2921005000NRG23101120220216053
|
10/11/2022
|
SELVI. M
|
2921005WL014358
|
SELVI. M
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELVI. M
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-006-006/981-A
(Kodangipatti)
|
2921005000NRG23101120220216054
|
10/11/2022
|
SENTHAMARAI
|
2921005WL014358
|
SENTHAMARAI
|
00078
|
CNRB0003861
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668345
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
24
|
BODINAICKANUR
|
TN-21-005-006-006/985-A
(Kodangipatti)
|
2921005000NRG23101120220216055
|
10/11/2022
|
GURUVAMMAL. S
|
2921005WL014358
|
GURUVAMMAL. S
|
00078
|
CNRB0003861
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
GURUVAMMAL. S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29235
|
29235
|
|
|
|
|
|
|
|
|
25
|
BODINAICKANUR
|
TN-21-005-006-006/219-A
(Kodangipatti)
|
2921005000NRG23101120220216040
|
10/11/2022
|
SURULIMANI. K
|
2921005WL014358
|
SURULIMANI. K
|
00176
|
IDIB000B042
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668345
|
|
SURULIMANI. K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30385
|
30385
|
|
|
|
|
|
|
|