|
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-21-005-010-010/506-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208548
|
01/11/2022
|
RAMUTHAI. M
|
2921005WL013945
|
RAMUTHAI. M
|
00078
|
CNRB0001002
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMUTHAI. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-003/1535-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208533
|
01/11/2022
|
VEERAMMAL P
|
2921005WL013945
|
VEERAMMAL P
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERAMMAL P
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-010/1169-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208537
|
01/11/2022
|
RAKKAMMAL. C
|
2921005WL013945
|
RAKKAMMAL. C
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAKKAMMAL. C
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/121-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208538
|
01/11/2022
|
RAMUTHAI. B
|
2921005WL013945
|
RAMUTHAI. B
|
00078
|
CNRB0003861
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMUTHAI. B
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/1421-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208539
|
01/11/2022
|
AANDICHI. I
|
2921005WL013945
|
AANDICHI. I
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
AANDICHI. I
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/36-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208540
|
01/11/2022
|
THANAVATHI. K
|
2921005WL013945
|
THANAVATHI. K
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANAVATHI. K
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/419-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208542
|
01/11/2022
|
ANDICHI. B
|
2921005WL013945
|
ANDICHI. B
|
00078
|
CNRB0003861
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANDICHI. B
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/428-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208543
|
01/11/2022
|
RANI. M
|
2921005WL013945
|
RANI. M
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI. M
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/434-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208544
|
01/11/2022
|
PONNAMMAL. V
|
2921005WL013945
|
PONNAMMAL. V
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNAMMAL. V
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/453-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208545
|
01/11/2022
|
LAKSHMI. K
|
2921005WL013945
|
LAKSHMI. K
|
00078
|
CNRB0003861
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODINAICKANUR
|
TN-21-005-010-010/458-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208546
|
01/11/2022
|
CHINNAMMAL
|
2921005WL013945
|
CHINNAMMAL
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-010-010/473-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208547
|
01/11/2022
|
PANJAMMAL. A
|
2921005WL013945
|
PANJAMMAL. A
|
00078
|
CNRB0003861
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANJAMMAL. A
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-010-010/519-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208549
|
01/11/2022
|
MEGAVALLI
|
2921005WL013945
|
MEGAVALLI
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEGAVALLI
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-010-010/529-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208550
|
01/11/2022
|
SARASWATHI
|
2921005WL013945
|
SARASWATHI
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-010-010/555-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208551
|
01/11/2022
|
PALANIAMMAL. K
|
2921005WL013945
|
PALANIAMMAL. K
|
00078
|
CNRB0003861
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIAMMAL. K
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-010-010/566-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208552
|
01/11/2022
|
MAYANDICHI
|
2921005WL013945
|
MAYANDICHI
|
00078
|
CNRB0003861
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAYANDICHI
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-010-010/648-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208553
|
01/11/2022
|
AMUTHAVALLI
|
2921005WL013945
|
AMUTHAVALLI
|
00078
|
CNRB0003861
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUTHAVALLI
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-010-010/651-A
(Manjinaickenpatti)
|
2921005000NRG23311020220208554
|
01/11/2022
|
NALLAMMAL
|
2921005WL013945
|
NALLAMMAL
|
00078
|
CNRB0003861
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710621
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|