|
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-21-005-006-006/1067-A
(Kodangipatti)
|
2921005000NRG23011220220236911
|
01/12/2022
|
RAJATHI. R
|
2921005WL015530
|
RAJATHI. R
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441765
|
|
RAJATHI. R
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1281-A
(Kodangipatti)
|
2921005000NRG23011220220236912
|
01/12/2022
|
PALANIAMMAL. R
|
2921005WL015530
|
PALANIAMMAL. R
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441765
|
|
PALANIAMMAL. R
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1354-A
(Kodangipatti)
|
2921005000NRG23011220220236913
|
01/12/2022
|
LAKSHMI. P
|
2921005WL015530
|
LAKSHMI. P
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441765
|
|
LAKSHMI. P
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1521-A
(Kodangipatti)
|
2921005000NRG23011220220236914
|
01/12/2022
|
NAGAMMAL. K
|
2921005WL015530
|
NAGAMMAL. K
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441765
|
|
NAGAMMAL. K
|
INDIAN BANK(607105)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1614-A
(Kodangipatti)
|
2921005000NRG23011220220236915
|
01/12/2022
|
RATHINAMAIL. T
|
2921005WL015530
|
RATHINAMAIL. T
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441765
|
|
RATHINAMAIL. T
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1747-A
(Kodangipatti)
|
2921005000NRG23011220220236916
|
01/12/2022
|
ANGULAKSHMI M
|
2921005WL015530
|
ANGULAKSHMI M
|
00078
|
CNRB0003861
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441765
|
|
ANGULAKSHMI M
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1765-A
(Kodangipatti)
|
2921005000NRG23011220220236917
|
01/12/2022
|
VANITHA S
|
2921005WL015530
|
VANITHA S
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441765
|
|
VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/1784-A
(Kodangipatti)
|
2921005000NRG23011220220236918
|
01/12/2022
|
VIJAYALAKSHMI K
|
2921005WL015530
|
VIJAYALAKSHMI K
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441765
|
|
VIJAYALAKSHMI K
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/239-A
(Kodangipatti)
|
2921005000NRG23011220220236922
|
01/12/2022
|
ALAGARAMMAL. S
|
2921005WL015530
|
ALAGARAMMAL. S
|
00078
|
CNRB0003861
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441765
|
|
ALAGARAMMAL. S
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/306-A
(Kodangipatti)
|
2921005000NRG23011220220236923
|
01/12/2022
|
KARUPPAMMAL. A
|
2921005WL015530
|
KARUPPAMMAL. A
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441765
|
|
KARUPPAMMAL. A
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/312-A
(Kodangipatti)
|
2921005000NRG23011220220236924
|
01/12/2022
|
MUTHULAKSHMI. R
|
2921005WL015530
|
MUTHULAKSHMI. R
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
09/12/2022
|
|
026441765
|
|
MUTHULAKSHMI. R
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/329-A
(Kodangipatti)
|
2921005000NRG23011220220236925
|
01/12/2022
|
MARIYAMMAL K
|
2921005WL015530
|
MARIYAMMAL K
|
00078
|
CNRB0003861
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441765
|
|
MARIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/397-A
(Kodangipatti)
|
2921005000NRG23011220220236926
|
01/12/2022
|
PITCHAIAMMAL. S
|
2921005WL015530
|
PITCHAIAMMAL. S
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
09/12/2022
|
|
026441765
|
|
PITCHAIAMMAL. S
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/900-A
(Kodangipatti)
|
2921005000NRG23011220220236927
|
01/12/2022
|
THAIYALNAYAKI. J
|
2921005WL015530
|
THAIYALNAYAKI. J
|
00078
|
CNRB0003861
|
705
|
705
|
Processed
|
09/12/2022
|
|
026441765
|
|
THAIYALNAYAKI. J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14330
|
14330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14330
|
14330
|
|
|
|
|
|
|
|