|
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)
|
2921005000NRG23200820220162899
|
20/08/2022
|
JANAKI. R
|
2921005WL010026
|
JANAKI. R
|
00078
|
CNRB0001002
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
JANAKI. R
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/893-A
(Kodangipatti)
|
2921005000NRG23200820220162926
|
20/08/2022
|
SELVI. S
|
2921005WL010026
|
SELVI. S
|
00078
|
CNRB0001002
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVI. S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1013-A
(Kodangipatti)
|
2921005000NRG23200820220162891
|
20/08/2022
|
VIJAYA. P
|
2921005WL010026
|
VIJAYA. P
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYA. P
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1025-A
(Kodangipatti)
|
2921005000NRG23200820220162892
|
20/08/2022
|
CHINNATHAI. A
|
2921005WL010026
|
CHINNATHAI. A
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNATHAI. A
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1131-A
(Kodangipatti)
|
2921005000NRG23200820220162893
|
20/08/2022
|
ESWARI. P
|
2921005WL010026
|
ESWARI. P
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
ESWARI. P
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/114-A
(Kodangipatti)
|
2921005000NRG23200820220162894
|
20/08/2022
|
PARVATHI
|
2921005WL010026
|
PARVATHI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1226-A
(Kodangipatti)
|
2921005000NRG23200820220162895
|
20/08/2022
|
PASUPATHI
|
2921005WL010026
|
PASUPATHI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
PASUPATHI
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/1227-A
(Kodangipatti)
|
2921005000NRG23200820220162896
|
20/08/2022
|
PANDIYAMMAL. K
|
2921005WL010026
|
PANDIYAMMAL. K
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIYAMMAL. K
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/1253-A
(Kodangipatti)
|
2921005000NRG23200820220162898
|
20/08/2022
|
CHITHRA R
|
2921005WL010026
|
CHITHRA R
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITHRA R
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/1270-A
(Kodangipatti)
|
2921005000NRG23200820220162900
|
20/08/2022
|
SANGEETHA. K
|
2921005WL010026
|
SANGEETHA. K
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANGEETHA. K
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/1273-A
(Kodangipatti)
|
2921005000NRG23200820220162901
|
20/08/2022
|
SHANMUGAM T
|
2921005WL010026
|
SHANMUGAM T
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
SHANMUGAM T
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/1404-A
(Kodangipatti)
|
2921005000NRG23200820220162902
|
20/08/2022
|
GANDHI M
|
2921005WL010026
|
GANDHI M
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
GANDHI M
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/154-A
(Kodangipatti)
|
2921005000NRG23200820220162904
|
20/08/2022
|
MUTHU. G
|
2921005WL010026
|
MUTHU. G
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHU. G
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/1576-A
(Kodangipatti)
|
2921005000NRG23200820220162905
|
20/08/2022
|
VELLAITHAI
|
2921005WL010026
|
VELLAITHAI
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/164-A
(Kodangipatti)
|
2921005000NRG23200820220162906
|
20/08/2022
|
NARAYANAN. P
|
2921005WL010026
|
NARAYANAN. P
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
NARAYANAN. P
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-006-006/164-A
(Kodangipatti)
|
2921005000NRG23200820220162907
|
20/08/2022
|
RAJAMMAL
|
2921005WL010026
|
RAJAMMAL
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-006-006/1698-A
(Kodangipatti)
|
2921005000NRG23200820220162908
|
20/08/2022
|
LAKSHMI T
|
2921005WL010026
|
LAKSHMI T
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI T
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-006-006/1701
(Kodangipatti)
|
2921005000NRG23200820220162909
|
20/08/2022
|
VANITHA R
|
2921005WL010026
|
VANITHA R
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
VANITHA R
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-006-006/1744-A
(Kodangipatti)
|
2921005000NRG23200820220162911
|
20/08/2022
|
AMUTHESWARI
|
2921005WL010026
|
AMUTHESWARI
|
00078
|
CNRB0003861
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
AMUTHESWARI
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-006-006/1807-A
(Kodangipatti)
|
2921005000NRG23200820220162912
|
20/08/2022
|
MARIAPPAN P
|
2921005WL010026
|
MARIAPPAN P
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIAPPAN P
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-006-006/1807-A
(Kodangipatti)
|
2921005000NRG23200820220162913
|
20/08/2022
|
PALANIYAMMAL
|
2921005WL010026
|
PALANIYAMMAL
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-006-006/183-A
(Kodangipatti)
|
2921005000NRG23200820220162915
|
20/08/2022
|
LAKSHMI. P
|
2921005WL010026
|
LAKSHMI. P
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI. P
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-006-006/183-A
(Kodangipatti)
|
2921005000NRG23200820220162914
|
20/08/2022
|
PANDIYAN R
|
2921005WL010026
|
PANDIYAN R
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIYAN R
|
CANARA BANK(508532)
|
|
24
|
BODINAICKANUR
|
TN-21-005-006-006/339-A
(Kodangipatti)
|
2921005000NRG23200820220162917
|
20/08/2022
|
MENAKA. C
|
2921005WL010026
|
MENAKA. C
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
MENAKA. C
|
CANARA BANK(508532)
|
|
25
|
BODINAICKANUR
|
TN-21-005-006-006/359-A
(Kodangipatti)
|
2921005000NRG23200820220162918
|
20/08/2022
|
RAMUTHAI. P
|
2921005WL010026
|
RAMUTHAI. P
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMUTHAI. P
|
CANARA BANK(508532)
|
|
26
|
BODINAICKANUR
|
TN-21-005-006-006/377-B
(Kodangipatti)
|
2921005000NRG23200820220162919
|
20/08/2022
|
A. ALAGULAKSHMI
|
2921005WL010026
|
A. ALAGULAKSHMI
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
A. ALAGULAKSHMI
|
CANARA BANK(508532)
|
|
27
|
BODINAICKANUR
|
TN-21-005-006-006/429-A
(Kodangipatti)
|
2921005000NRG23200820220162921
|
20/08/2022
|
RAJAMMAL. M
|
2921005WL010026
|
RAJAMMAL. M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJAMMAL. M
|
CANARA BANK(508532)
|
|
28
|
BODINAICKANUR
|
TN-21-005-006-006/497-A
(Kodangipatti)
|
2921005000NRG23200820220162922
|
20/08/2022
|
INDURANI. M
|
2921005WL010026
|
INDURANI. M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
INDURANI. M
|
CANARA BANK(508532)
|
|
29
|
BODINAICKANUR
|
TN-21-005-006-006/624-A
(Kodangipatti)
|
2921005000NRG23200820220162923
|
20/08/2022
|
KRISHNAVENI. M
|
2921005WL010026
|
KRISHNAVENI. M
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
KRISHNAVENI. M
|
CANARA BANK(508532)
|
|
30
|
BODINAICKANUR
|
TN-21-005-006-006/677-A
(Kodangipatti)
|
2921005000NRG23200820220162924
|
20/08/2022
|
PACKIAM. V
|
2921005WL010026
|
PACKIAM. V
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
PACKIAM. V
|
CANARA BANK(508532)
|
|
31
|
BODINAICKANUR
|
TN-21-005-006-006/888-A
(Kodangipatti)
|
2921005000NRG23200820220162925
|
20/08/2022
|
PALANIAMMAL. A
|
2921005WL010026
|
PALANIAMMAL. A
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIAMMAL. A
|
CANARA BANK(508532)
|
|
32
|
BODINAICKANUR
|
TN-21-005-006-006/907-A
(Kodangipatti)
|
2921005000NRG23200820220162927
|
20/08/2022
|
MARIAMMAL. M
|
2921005WL010026
|
MARIAMMAL. M
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIAMMAL. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29643
|
29643
|
|
|
|
|
|
|
|
|
33
|
BODINAICKANUR
|
TN-21-005-006-006/124-A
(Kodangipatti)
|
2921005000NRG23200820220162897
|
20/08/2022
|
CHINNATHAI. S
|
2921005WL010026
|
CHINNATHAI. S
|
00176
|
IDIB000B042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNATHAI. S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33243
|
33243
|
|
|
|
|
|
|
|