|
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-21-005-006-006/625-A
(Kodangipatti)
|
2921005000NRG23020220230306251
|
03/02/2023
|
PANDIYAMMAL. N
|
2921005WL018419
|
PANDIYAMMAL. N
|
00078
|
CNRB0001002
|
720
|
720
|
Processed
|
14/02/2023
|
|
008182460
|
|
PANDIYAMMAL. N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1013-A
(Kodangipatti)
|
2921005000NRG23020220230306229
|
03/02/2023
|
VIJAYA. P
|
2921005WL018419
|
VIJAYA. P
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
14/02/2023
|
|
008182460
|
|
VIJAYA. P
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1226-A
(Kodangipatti)
|
2921005000NRG23020220230306230
|
03/02/2023
|
PASUPATHI
|
2921005WL018419
|
PASUPATHI
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
PASUPATHI
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1227-A
(Kodangipatti)
|
2921005000NRG23020220230306231
|
03/02/2023
|
PANDIYAMMAL. K
|
2921005WL018419
|
PANDIYAMMAL. K
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
008182460
|
|
PANDIYAMMAL. K
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1253-A
(Kodangipatti)
|
2921005000NRG23020220230306232
|
03/02/2023
|
CHITHRA R
|
2921005WL018419
|
CHITHRA R
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
CHITHRA R
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1270-A
(Kodangipatti)
|
2921005000NRG23020220230306233
|
03/02/2023
|
SANGEETHA. K
|
2921005WL018419
|
SANGEETHA. K
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
SANGEETHA. K
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1273-A
(Kodangipatti)
|
2921005000NRG23020220230306234
|
03/02/2023
|
SHANMUGAM T
|
2921005WL018419
|
SHANMUGAM T
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
SHANMUGAM T
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/1289-A
(Kodangipatti)
|
2921005000NRG23020220230306235
|
03/02/2023
|
THANGAPILLAI
|
2921005WL018419
|
THANGAPILLAI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
008182460
|
|
THANGAPILLAI
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/132-A
(Kodangipatti)
|
2921005000NRG23020220230306236
|
03/02/2023
|
CHELLAMMAL. S
|
2921005WL018419
|
CHELLAMMAL. S
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
CHELLAMMAL. S
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/1330-A
(Kodangipatti)
|
2921005000NRG23020220230306237
|
03/02/2023
|
MAHESWARI. P
|
2921005WL018419
|
MAHESWARI. P
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
MAHESWARI. P
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/1404-A
(Kodangipatti)
|
2921005000NRG23020220230306238
|
03/02/2023
|
GANDHI M
|
2921005WL018419
|
GANDHI M
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
GANDHI M
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/154-A
(Kodangipatti)
|
2921005000NRG23020220230306239
|
03/02/2023
|
MUTHU. G
|
2921005WL018419
|
MUTHU. G
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
008182460
|
|
MUTHU. G
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/1698-A
(Kodangipatti)
|
2921005000NRG23020220230306240
|
03/02/2023
|
LAKSHMI T
|
2921005WL018419
|
LAKSHMI T
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
LAKSHMI T
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/1701
(Kodangipatti)
|
2921005000NRG23020220230306241
|
03/02/2023
|
VANITHA R
|
2921005WL018419
|
VANITHA R
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
008182460
|
|
VANITHA R
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/1744-A
(Kodangipatti)
|
2921005000NRG23020220230306242
|
03/02/2023
|
AMUTHESWARI
|
2921005WL018419
|
AMUTHESWARI
|
00078
|
CNRB0003861
|
1124
|
1124
|
Processed
|
14/02/2023
|
|
008182460
|
|
AMUTHESWARI
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-006-006/1765-A
(Kodangipatti)
|
2921005000NRG23020220230306243
|
03/02/2023
|
VANITHA S
|
2921005WL018419
|
VANITHA S
|
00078
|
CNRB0003861
|
240
|
240
|
Processed
|
14/02/2023
|
|
008182460
|
|
VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODINAICKANUR
|
TN-21-005-006-006/204-A
(Kodangipatti)
|
2921005000NRG23020220230306244
|
03/02/2023
|
LAKSHMI. A
|
2921005WL018419
|
LAKSHMI. A
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
LAKSHMI. A
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-006-006/241-A
(Kodangipatti)
|
2921005000NRG23020220230306245
|
03/02/2023
|
MUTHULAKSHMI. R
|
2921005WL018419
|
MUTHULAKSHMI. R
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
14/02/2023
|
|
008182460
|
|
MUTHULAKSHMI. R
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-006-006/339-A
(Kodangipatti)
|
2921005000NRG23020220230306246
|
03/02/2023
|
MENAKA. C
|
2921005WL018419
|
MENAKA. C
|
00078
|
CNRB0003861
|
1200
|
1200
|
Rejected
|
15/02/2023
|
|
008182460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BODINAICKANUR
|
TN-21-005-006-006/34-A
(Kodangipatti)
|
2921005000NRG23020220230306247
|
03/02/2023
|
ROOPAVATHI. D
|
2921005WL018419
|
ROOPAVATHI. D
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
008182460
|
|
ROOPAVATHI. D
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-006-006/369
(Kodangipatti)
|
2921005000NRG23020220230306248
|
03/02/2023
|
ANGAMMAL V
|
2921005WL018419
|
ANGAMMAL V
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
14/02/2023
|
|
008182460
|
|
ANGAMMAL V
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-006-006/418-A
(Kodangipatti)
|
2921005000NRG23020220230306249
|
03/02/2023
|
CHITTAMMAL. A
|
2921005WL018419
|
CHITTAMMAL. A
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
008182460
|
|
CHITTAMMAL. A
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-006-006/497-A
(Kodangipatti)
|
2921005000NRG23020220230306250
|
03/02/2023
|
INDURANI. M
|
2921005WL018419
|
INDURANI. M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
008182460
|
|
INDURANI. M
|
CANARA BANK(508532)
|
|
24
|
BODINAICKANUR
|
TN-21-005-006-006/888-A
(Kodangipatti)
|
2921005000NRG23020220230306252
|
03/02/2023
|
PALANIAMMAL. A
|
2921005WL018419
|
PALANIAMMAL. A
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
PALANIAMMAL. A
|
CANARA BANK(508532)
|
|
25
|
BODINAICKANUR
|
TN-21-005-006-006/928-A
(Kodangipatti)
|
2921005000NRG23020220230306253
|
03/02/2023
|
MALLAMMAL. P
|
2921005WL018419
|
MALLAMMAL. P
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/02/2023
|
|
008182460
|
|
MALLAMMAL. P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23444
|
23444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24164
|
24164
|
|
|
|
|
|
|
|