|
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)
|
2921005000NRG23290720220147868
|
29/07/2022
|
JANAKI. R
|
2921005WL008935
|
JANAKI. R
|
00078
|
CNRB0001002
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
JANAKI. R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1013-A
(Kodangipatti)
|
2921005000NRG23290720220147864
|
29/07/2022
|
VIJAYA. P
|
2921005WL008935
|
VIJAYA. P
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIJAYA. P
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1025-A
(Kodangipatti)
|
2921005000NRG23290720220147865
|
29/07/2022
|
CHINNATHAI. A
|
2921005WL008935
|
CHINNATHAI. A
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNATHAI. A
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/103-A
(Kodangipatti)
|
2921005000NRG23290720220147866
|
29/07/2022
|
RAJESWARI
|
2921005WL008935
|
RAJESWARI
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1131-A
(Kodangipatti)
|
2921005000NRG23290720220147867
|
29/07/2022
|
ESWARI. P
|
2921005WL008935
|
ESWARI. P
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
ESWARI. P
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1270-A
(Kodangipatti)
|
2921005000NRG23290720220147869
|
29/07/2022
|
SANGEETHA. K
|
2921005WL008935
|
SANGEETHA. K
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANGEETHA. K
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1273-A
(Kodangipatti)
|
2921005000NRG23290720220147870
|
29/07/2022
|
SHANMUGAM T
|
2921005WL008935
|
SHANMUGAM T
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANMUGAM T
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/1492-A
(Kodangipatti)
|
2921005000NRG23290720220147871
|
29/07/2022
|
SEENIAMMAL. V
|
2921005WL008935
|
SEENIAMMAL. V
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEENIAMMAL. V
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/1573-A
(Kodangipatti)
|
2921005000NRG23290720220147872
|
29/07/2022
|
NAVAMANI. S
|
2921005WL008935
|
NAVAMANI. S
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAVAMANI. S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/1576-A
(Kodangipatti)
|
2921005000NRG23290720220147873
|
29/07/2022
|
VELLAITHAI
|
2921005WL008935
|
VELLAITHAI
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/164-A
(Kodangipatti)
|
2921005000NRG23290720220147874
|
29/07/2022
|
NARAYANAN. P
|
2921005WL008935
|
NARAYANAN. P
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
NARAYANAN. P
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/164-A
(Kodangipatti)
|
2921005000NRG23290720220147875
|
29/07/2022
|
RAJAMMAL
|
2921005WL008935
|
RAJAMMAL
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/1698-A
(Kodangipatti)
|
2921005000NRG23290720220147876
|
29/07/2022
|
LAKSHMI T
|
2921005WL008935
|
LAKSHMI T
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI T
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/1744-A
(Kodangipatti)
|
2921005000NRG23290720220147877
|
29/07/2022
|
AMUTHESWARI
|
2921005WL008935
|
AMUTHESWARI
|
00078
|
CNRB0003861
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHESWARI
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/1807-A
(Kodangipatti)
|
2921005000NRG23290720220147878
|
29/07/2022
|
MARIAPPAN P
|
2921005WL008935
|
MARIAPPAN P
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIAPPAN P
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-006-006/1807-A
(Kodangipatti)
|
2921005000NRG23290720220147879
|
29/07/2022
|
PALANIYAMMAL
|
2921005WL008935
|
PALANIYAMMAL
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-006-006/183-A
(Kodangipatti)
|
2921005000NRG23290720220147881
|
29/07/2022
|
LAKSHMI. P
|
2921005WL008935
|
LAKSHMI. P
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI. P
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-006-006/183-A
(Kodangipatti)
|
2921005000NRG23290720220147880
|
29/07/2022
|
PANDIYAN R
|
2921005WL008935
|
PANDIYAN R
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANDIYAN R
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-006-006/202-A
(Kodangipatti)
|
2921005000NRG23290720220147882
|
29/07/2022
|
THOPPU. A
|
2921005WL008935
|
THOPPU. A
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
THOPPU. A
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-006-006/221-A
(Kodangipatti)
|
2921005000NRG23290720220147886
|
29/07/2022
|
MUTHAIAH K
|
2921005WL008935
|
MUTHAIAH K
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHAIAH K
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-006-006/221-A
(Kodangipatti)
|
2921005000NRG23290720220147885
|
29/07/2022
|
RATHINAM. M
|
2921005WL008935
|
RATHINAM. M
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632497
|
|
RATHINAM. M
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-006-006/241-A
(Kodangipatti)
|
2921005000NRG23290720220147887
|
29/07/2022
|
MUTHULAKSHMI. R
|
2921005WL008935
|
MUTHULAKSHMI. R
|
00078
|
CNRB0003861
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI. R
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-006-006/296-A
(Kodangipatti)
|
2921005000NRG23290720220147888
|
29/07/2022
|
MUTHULAKSHMI. P
|
2921005WL008935
|
MUTHULAKSHMI. P
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI. P
|
CANARA BANK(508532)
|
|
24
|
BODINAICKANUR
|
TN-21-005-006-006/299-A
(Kodangipatti)
|
2921005000NRG23290720220147889
|
29/07/2022
|
AMARAVATHI. N
|
2921005WL008935
|
AMARAVATHI. N
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMARAVATHI. N
|
CANARA BANK(508532)
|
|
25
|
BODINAICKANUR
|
TN-21-005-006-006/339-A
(Kodangipatti)
|
2921005000NRG23290720220147890
|
29/07/2022
|
MENAKA. C
|
2921005WL008935
|
MENAKA. C
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
MENAKA. C
|
CANARA BANK(508532)
|
|
26
|
BODINAICKANUR
|
TN-21-005-006-006/624-A
(Kodangipatti)
|
2921005000NRG23290720220147892
|
29/07/2022
|
KRISHNAVENI. M
|
2921005WL008935
|
KRISHNAVENI. M
|
00078
|
CNRB0003861
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632497
|
|
KRISHNAVENI. M
|
CANARA BANK(508532)
|
|
27
|
BODINAICKANUR
|
TN-21-005-006-006/774-A
(Kodangipatti)
|
2921005000NRG23290720220147893
|
29/07/2022
|
KARUPPAMMAL
|
2921005WL008935
|
KARUPPAMMAL
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632497
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33492
|
33492
|
|
|
|
|
|
|
|
|
28
|
BODINAICKANUR
|
TN-21-005-006-006/219-A
(Kodangipatti)
|
2921005000NRG23290720220147884
|
29/07/2022
|
SURULIMANI. K
|
2921005WL008935
|
SURULIMANI. K
|
00176
|
IDIB000B042
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632497
|
|
SURULIMANI. K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35634
|
35634
|
|
|
|
|
|
|
|