|
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-21-005-006-006/303-A
(Kodangipatti)
|
2921005000NRG23041120220211458
|
04/11/2022
|
SELVI. B
|
2921005WL014097
|
SELVI. B
|
00078
|
CNRB0001002
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELVI. B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1017-A
(Kodangipatti)
|
2921005000NRG23041120220211442
|
04/11/2022
|
MARIYAMMAL. C
|
2921005WL014097
|
MARIYAMMAL. C
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARIYAMMAL. C
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1030-A
(Kodangipatti)
|
2921005000NRG23041120220211443
|
04/11/2022
|
RAMALAKSHMI. M
|
2921005WL014097
|
RAMALAKSHMI. M
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAMALAKSHMI. M
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1068-A
(Kodangipatti)
|
2921005000NRG23041120220211444
|
04/11/2022
|
KAVERI. S
|
2921005WL014097
|
KAVERI. S
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
KAVERI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1205-A
(Kodangipatti)
|
2921005000NRG23041120220211445
|
04/11/2022
|
VALARMATHI
|
2921005WL014097
|
VALARMATHI
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1252-A
(Kodangipatti)
|
2921005000NRG23041120220211446
|
04/11/2022
|
LAKSHMI
|
2921005WL014097
|
LAKSHMI
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1552-A
(Kodangipatti)
|
2921005000NRG23041120220211447
|
04/11/2022
|
SAVADAMMAL
|
2921005WL014097
|
SAVADAMMAL
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAVADAMMAL
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/1659-A
(Kodangipatti)
|
2921005000NRG23041120220211448
|
04/11/2022
|
POTTIAMMAL
|
2921005WL014097
|
POTTIAMMAL
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
POTTIAMMAL
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/1697-A
(Kodangipatti)
|
2921005000NRG23041120220211449
|
04/11/2022
|
MAHESWARI R
|
2921005WL014097
|
MAHESWARI R
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAHESWARI R
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/1704-A
(Kodangipatti)
|
2921005000NRG23041120220211450
|
04/11/2022
|
PACKIALAKSHMI. V
|
2921005WL014097
|
PACKIALAKSHMI. V
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
PACKIALAKSHMI. V
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/173-A
(Kodangipatti)
|
2921005000NRG23041120220211451
|
04/11/2022
|
GOPAL
|
2921005WL014097
|
GOPAL
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
GOPAL
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/214-A
(Kodangipatti)
|
2921005000NRG23041120220211453
|
04/11/2022
|
MARIAMMAL
|
2921005WL014097
|
MARIAMMAL
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/264-A
(Kodangipatti)
|
2921005000NRG23041120220211455
|
04/11/2022
|
RATHINAM. P
|
2921005WL014097
|
RATHINAM. P
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
RATHINAM. P
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/276-A
(Kodangipatti)
|
2921005000NRG23041120220211456
|
04/11/2022
|
LOGAMANI. S
|
2921005WL014097
|
LOGAMANI. S
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
LOGAMANI. S
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/321-A
(Kodangipatti)
|
2921005000NRG23041120220211459
|
04/11/2022
|
VEERUCHINNAMMAL. S
|
2921005WL014097
|
VEERUCHINNAMMAL. S
|
00078
|
CNRB0003861
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
VEERUCHINNAMMAL. S
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-006-006/379-A
(Kodangipatti)
|
2921005000NRG23041120220211460
|
04/11/2022
|
PRIYA R
|
2921005WL014097
|
PRIYA R
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
PRIYA R
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-006-006/394-A
(Kodangipatti)
|
2921005000NRG23041120220211461
|
04/11/2022
|
JEENA. S
|
2921005WL014097
|
JEENA. S
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
JEENA. S
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-006-006/651-A
(Kodangipatti)
|
2921005000NRG23041120220211462
|
04/11/2022
|
AMUTHA
|
2921005WL014097
|
AMUTHA
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-006-006/652-A
(Kodangipatti)
|
2921005000NRG23041120220211463
|
04/11/2022
|
MOUNAM
|
2921005WL014097
|
MOUNAM
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
MOUNAM
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-006-006/669-A
(Kodangipatti)
|
2921005000NRG23041120220211464
|
04/11/2022
|
PASUPATHI. M
|
2921005WL014097
|
PASUPATHI. M
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
PASUPATHI. M
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-006-006/780-A
(Kodangipatti)
|
2921005000NRG23041120220211465
|
04/11/2022
|
MURUGESWARI
|
2921005WL014097
|
MURUGESWARI
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
22
|
BODINAICKANUR
|
TN-21-005-006-006/249-A
(Kodangipatti)
|
2921005000NRG23041120220211454
|
04/11/2022
|
SARASWATHI. R
|
2921005WL014097
|
SARASWATHI. R
|
00176
|
IDIB000B042
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARASWATHI. R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
23
|
BODINAICKANUR
|
TN-21-005-006-006/1749-A
(Kodangipatti)
|
2921005000NRG23041120220211452
|
04/11/2022
|
MUTHUMEENA C
|
2921005WL014097
|
MUTHUMEENA C
|
00415
|
SBIN0013834
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHUMEENA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29416
|
29416
|
|
|
|
|
|
|
|