|
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-21-005-010-010/164-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207862
|
01/11/2022
|
DHANALAKSHMI
|
2921005WL013924
|
DHANALAKSHMI
|
00078
|
CNRB0001002
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/182-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207873
|
01/11/2022
|
JOTHI. A
|
2921005WL013924
|
JOTHI. A
|
00078
|
CNRB0001002
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHI. A
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/387-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207891
|
01/11/2022
|
MUTHAMMAL. T
|
2921005WL013924
|
MUTHAMMAL. T
|
00078
|
CNRB0001002
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHAMMAL. T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2734
|
2734
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/1076-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207840
|
01/11/2022
|
THAVAMANI
|
2921005WL013924
|
THAVAMANI
|
00078
|
CNRB0001020
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/1-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207832
|
01/11/2022
|
RAMAR. B
|
2921005WL013924
|
RAMAR. B
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMAR. B
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/100-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207833
|
01/11/2022
|
SINGILIYAMMAL. P
|
2921005WL013924
|
SINGILIYAMMAL. P
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
SINGILIYAMMAL. P
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/1001-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207834
|
01/11/2022
|
KULANDAIVEL. P
|
2921005WL013924
|
KULANDAIVEL. P
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
KULANDAIVEL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/1049-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207835
|
01/11/2022
|
MAHALAKSHMI. N
|
2921005WL013924
|
MAHALAKSHMI. N
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHALAKSHMI. N
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/1049-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207836
|
01/11/2022
|
NAVANEETHAMURUGAN. A
|
2921005WL013924
|
NAVANEETHAMURUGAN. A
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAVANEETHAMURUGAN. A
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/1053-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207838
|
01/11/2022
|
LAKSHMI. S
|
2921005WL013924
|
LAKSHMI. S
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI. S
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-010-010/1053-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207837
|
01/11/2022
|
SETHURAMAN R
|
2921005WL013924
|
SETHURAMAN R
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
SETHURAMAN R
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-010-010/1054-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207839
|
01/11/2022
|
KALIYAMMAL. P
|
2921005WL013924
|
KALIYAMMAL. P
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALIYAMMAL. P
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-010-010/1110-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207842
|
01/11/2022
|
KAMARAJ. K
|
2921005WL013924
|
KAMARAJ. K
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMARAJ. K
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-010-010/1111-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207844
|
01/11/2022
|
SARASWATHI. G
|
2921005WL013924
|
SARASWATHI. G
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI. G
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-010-010/1159-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207846
|
01/11/2022
|
LAKSHMI. P
|
2921005WL013924
|
LAKSHMI. P
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI. P
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-010-010/1176-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207847
|
01/11/2022
|
RAMARGOWNDER. K
|
2921005WL013924
|
RAMARGOWNDER. K
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMARGOWNDER. K
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-010-010/1251-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207848
|
01/11/2022
|
MAHALAKSHMI. P
|
2921005WL013924
|
MAHALAKSHMI. P
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHALAKSHMI. P
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODINAICKANUR
|
TN-21-005-010-010/1258-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207850
|
01/11/2022
|
MUTHAIAH P
|
2921005WL013924
|
MUTHAIAH P
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHAIAH P
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-010-010/1302-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207851
|
01/11/2022
|
SADAMUTHU
|
2921005WL013924
|
SADAMUTHU
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
SADAMUTHU
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-010-010/140-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207852
|
01/11/2022
|
PALANIAMMAL. M
|
2921005WL013924
|
PALANIAMMAL. M
|
00078
|
CNRB0003861
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIAMMAL. M
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-010-010/1424-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207853
|
01/11/2022
|
PARAMESHWARI. M
|
2921005WL013924
|
PARAMESHWARI. M
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARAMESHWARI. M
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-010-010/145-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207854
|
01/11/2022
|
MALARKODI. P
|
2921005WL013924
|
MALARKODI. P
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALARKODI. P
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-010-010/1454-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207855
|
01/11/2022
|
VENI. R
|
2921005WL013924
|
VENI. R
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENI. R
|
CANARA BANK(508532)
|
|
24
|
BODINAICKANUR
|
TN-21-005-010-010/160-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207860
|
01/11/2022
|
SARASWATHI. P
|
2921005WL013924
|
SARASWATHI. P
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI. P
|
CANARA BANK(508532)
|
|
25
|
BODINAICKANUR
|
TN-21-005-010-010/161-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207861
|
01/11/2022
|
VEERAMANI. S
|
2921005WL013924
|
VEERAMANI. S
|
00078
|
CNRB0003861
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERAMANI. S
|
CANARA BANK(508532)
|
|
26
|
BODINAICKANUR
|
TN-21-005-010-010/166-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207864
|
01/11/2022
|
KAMATCHIYAMMAL. M
|
2921005WL013924
|
KAMATCHIYAMMAL. M
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMATCHIYAMMAL. M
|
CANARA BANK(508532)
|
|
27
|
BODINAICKANUR
|
TN-21-005-010-010/181-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207872
|
01/11/2022
|
KULLIAMMAL. R
|
2921005WL013924
|
KULLIAMMAL. R
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
KULLIAMMAL. R
|
CANARA BANK(508532)
|
|
28
|
BODINAICKANUR
|
TN-21-005-010-010/181-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207871
|
01/11/2022
|
RAMASAMY. R
|
2921005WL013924
|
RAMASAMY. R
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMASAMY. R
|
CANARA BANK(508532)
|
|
29
|
BODINAICKANUR
|
TN-21-005-010-010/188-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207874
|
01/11/2022
|
CHINNATHAI
|
2921005WL013924
|
CHINNATHAI
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
30
|
BODINAICKANUR
|
TN-21-005-010-010/206-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207876
|
01/11/2022
|
CHINNAMMAL. S
|
2921005WL013924
|
CHINNAMMAL. S
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAMMAL. S
|
CANARA BANK(508532)
|
|
31
|
BODINAICKANUR
|
TN-21-005-010-010/210-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207877
|
01/11/2022
|
MUTHUMARIAMMAL. L
|
2921005WL013924
|
MUTHUMARIAMMAL. L
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHUMARIAMMAL. L
|
CANARA BANK(508532)
|
|
32
|
BODINAICKANUR
|
TN-21-005-010-010/237-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207878
|
01/11/2022
|
SURULIYAMMAL. A
|
2921005WL013924
|
SURULIYAMMAL. A
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
SURULIYAMMAL. A
|
CANARA BANK(508532)
|
|
33
|
BODINAICKANUR
|
TN-21-005-010-010/242-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207879
|
01/11/2022
|
PALANIYAMMAL. P
|
2921005WL013924
|
PALANIYAMMAL. P
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL. P
|
CANARA BANK(508532)
|
|
34
|
BODINAICKANUR
|
TN-21-005-010-010/27-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207882
|
01/11/2022
|
PALANIYAMMAL. M
|
2921005WL013924
|
PALANIYAMMAL. M
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL. M
|
CANARA BANK(508532)
|
|
35
|
BODINAICKANUR
|
TN-21-005-010-010/281-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207883
|
01/11/2022
|
NAGAMMAL P
|
2921005WL013924
|
NAGAMMAL P
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL P
|
CANARA BANK(508532)
|
|
36
|
BODINAICKANUR
|
TN-21-005-010-010/284-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207884
|
01/11/2022
|
BOMMIYAMMAL. R
|
2921005WL013924
|
BOMMIYAMMAL. R
|
00078
|
CNRB0003861
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
BOMMIYAMMAL. R
|
CANARA BANK(508532)
|
|
37
|
BODINAICKANUR
|
TN-21-005-010-010/294-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207885
|
01/11/2022
|
LAKSHMI. P
|
2921005WL013924
|
LAKSHMI. P
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI. P
|
CANARA BANK(508532)
|
|
38
|
BODINAICKANUR
|
TN-21-005-010-010/295-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207886
|
01/11/2022
|
POMMIYAMMAL. A
|
2921005WL013924
|
POMMIYAMMAL. A
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
POMMIYAMMAL. A
|
CANARA BANK(508532)
|
|
39
|
BODINAICKANUR
|
TN-21-005-010-010/302-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207888
|
01/11/2022
|
CHINNAMMAL. R
|
2921005WL013924
|
CHINNAMMAL. R
|
00078
|
CNRB0003861
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAMMAL. R
|
CANARA BANK(508532)
|
|
40
|
BODINAICKANUR
|
TN-21-005-010-010/349-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207890
|
01/11/2022
|
VELTHAI. P
|
2921005WL013924
|
VELTHAI. P
|
00078
|
CNRB0003861
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
VELTHAI. P
|
CANARA BANK(508532)
|
|
41
|
BODINAICKANUR
|
TN-21-005-010-010/65-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207892
|
01/11/2022
|
PANCHAVARNAM. P
|
2921005WL013924
|
PANCHAVARNAM. P
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANCHAVARNAM. P
|
CANARA BANK(508532)
|
|
42
|
BODINAICKANUR
|
TN-21-005-010-010/68-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207893
|
01/11/2022
|
VEERUCHINNAMMAL
|
2921005WL013924
|
VEERUCHINNAMMAL
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERUCHINNAMMAL
|
CANARA BANK(508532)
|
|
43
|
BODINAICKANUR
|
TN-21-005-010-010/698-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207894
|
01/11/2022
|
MUTHULAKSHMI. R
|
2921005WL013924
|
MUTHULAKSHMI. R
|
00078
|
CNRB0003861
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHULAKSHMI. R
|
CANARA BANK(508532)
|
|
44
|
BODINAICKANUR
|
TN-21-005-010-010/802-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207897
|
01/11/2022
|
LAKSHMI
|
2921005WL013924
|
LAKSHMI
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
BODINAICKANUR
|
TN-21-005-010-010/812-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207899
|
01/11/2022
|
PONNUTHAI. E
|
2921005WL013924
|
PONNUTHAI. E
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNUTHAI. E
|
CANARA BANK(508532)
|
|
46
|
BODINAICKANUR
|
TN-21-005-010-010/93-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207901
|
01/11/2022
|
SUBBAMMAL. R
|
2921005WL013924
|
SUBBAMMAL. R
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBAMMAL. R
|
CANARA BANK(508532)
|
|
47
|
BODINAICKANUR
|
TN-21-005-010-010/950-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207902
|
01/11/2022
|
SURULIAPPAN. A
|
2921005WL013924
|
SURULIAPPAN. A
|
00078
|
CNRB0003861
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
SURULIAPPAN. A
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BODINAICKANUR
|
TN-21-005-010-010/960-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207904
|
01/11/2022
|
JAYACHITRA
|
2921005WL013924
|
JAYACHITRA
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYACHITRA
|
CANARA BANK(508532)
|
|
49
|
BODINAICKANUR
|
TN-21-005-010-010/974-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207905
|
01/11/2022
|
SUSILA. K
|
2921005WL013924
|
SUSILA. K
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSILA. K
|
CANARA BANK(508532)
|
|
50
|
BODINAICKANUR
|
TN-21-005-010-010/982-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207906
|
01/11/2022
|
PONNUTHAI. T
|
2921005WL013924
|
PONNUTHAI. T
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNUTHAI. T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34244
|
34244
|
|
|
|
|
|
|
|
|
51
|
BODINAICKANUR
|
TN-21-005-010-010/178-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207870
|
01/11/2022
|
SUBBAMMAL. S
|
2921005WL013924
|
SUBBAMMAL. S
|
00415
|
SBIN0002277
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
52
|
BODINAICKANUR
|
TN-21-005-010-010/81-A
(Manjinaickenpatti)
|
2921005000NRG23311020220207898
|
01/11/2022
|
PITCHAIMANI. M
|
2921005WL013924
|
PITCHAIMANI. M
|
00468
|
UBIN0540421
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
PITCHAIMANI. M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39048
|
39048
|
|
|
|
|
|
|
|