|
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-21-005-006-006/1004-A
(Kodangipatti)
|
2921005000NRG23050920220172171
|
05/09/2022
|
JOTHI. S
|
2921005WL010924
|
JOTHI. S
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
JOTHI. S
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1036-A
(Kodangipatti)
|
2921005000NRG23050920220172172
|
05/09/2022
|
DEVI. E
|
2921005WL010924
|
DEVI. E
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
DEVI. E
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1067-A
(Kodangipatti)
|
2921005000NRG23050920220172173
|
05/09/2022
|
RAJATHI. R
|
2921005WL010924
|
RAJATHI. R
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAJATHI. R
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1075-A
(Kodangipatti)
|
2921005000NRG23050920220172174
|
05/09/2022
|
CHELLAPAPPA. B
|
2921005WL010924
|
CHELLAPAPPA. B
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHELLAPAPPA. B
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1521-A
(Kodangipatti)
|
2921005000NRG23050920220172176
|
05/09/2022
|
NAGAMMAL. K
|
2921005WL010924
|
NAGAMMAL. K
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857885
|
|
NAGAMMAL. K
|
INDIAN BANK(607105)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1743-A
(Kodangipatti)
|
2921005000NRG23050920220172177
|
05/09/2022
|
ESWARI M
|
2921005WL010924
|
ESWARI M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
ESWARI M
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1747-A
(Kodangipatti)
|
2921005000NRG23050920220172178
|
05/09/2022
|
ANGULAKSHMI M
|
2921005WL010924
|
ANGULAKSHMI M
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
ANGULAKSHMI M
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/1750-A
(Kodangipatti)
|
2921005000NRG23050920220172179
|
05/09/2022
|
CHINNATHAI
|
2921005WL010924
|
CHINNATHAI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/1752-A
(Kodangipatti)
|
2921005000NRG23050920220172180
|
05/09/2022
|
MARIYAMMAL M
|
2921005WL010924
|
MARIYAMMAL M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
MARIYAMMAL M
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/1765-A
(Kodangipatti)
|
2921005000NRG23050920220172181
|
05/09/2022
|
VANITHA S
|
2921005WL010924
|
VANITHA S
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
VANITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/1784-A
(Kodangipatti)
|
2921005000NRG23050920220172182
|
05/09/2022
|
VIJAYALAKSHMI K
|
2921005WL010924
|
VIJAYALAKSHMI K
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
VIJAYALAKSHMI K
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/239-A
(Kodangipatti)
|
2921005000NRG23050920220172185
|
05/09/2022
|
ALAGARAMMAL. S
|
2921005WL010924
|
ALAGARAMMAL. S
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857885
|
|
ALAGARAMMAL. S
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/264-A
(Kodangipatti)
|
2921005000NRG23050920220172186
|
05/09/2022
|
RATHINAM. P
|
2921005WL010924
|
RATHINAM. P
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
RATHINAM. P
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/524-A
(Kodangipatti)
|
2921005000NRG23050920220172187
|
05/09/2022
|
RASATHI M
|
2921005WL010924
|
RASATHI M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
RASATHI M
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/651-A
(Kodangipatti)
|
2921005000NRG23050920220172188
|
05/09/2022
|
AMUTHA
|
2921005WL010924
|
AMUTHA
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-006-006/676-A
(Kodangipatti)
|
2921005000NRG23050920220172189
|
05/09/2022
|
PAPPATHI G
|
2921005WL010924
|
PAPPATHI G
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
PAPPATHI G
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-006-006/680-A
(Kodangipatti)
|
2921005000NRG23050920220172190
|
05/09/2022
|
ESWARI
|
2921005WL010924
|
ESWARI
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857885
|
|
ESWARI
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-006-006/780-A
(Kodangipatti)
|
2921005000NRG23050920220172191
|
05/09/2022
|
MURUGESWARI
|
2921005WL010924
|
MURUGESWARI
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857885
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-006-006/87-A
(Kodangipatti)
|
2921005000NRG23050920220172192
|
05/09/2022
|
VAIRAMANI. R
|
2921005WL010924
|
VAIRAMANI. R
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857885
|
|
VAIRAMANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-006-006/948-A
(Kodangipatti)
|
2921005000NRG23050920220172193
|
05/09/2022
|
MANJULA. A
|
2921005WL010924
|
MANJULA. A
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857885
|
|
MANJULA. A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21805
|
21805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21805
|
21805
|
|
|
|
|
|
|
|