|
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-21-005-008-008/231-A
(Koolayanur)
|
2921005000NRG23190520220052072
|
19/05/2022
|
MUTHUMARI. N
|
2921005WL002279
|
MUTHUMARI. N
|
00078
|
CNRB0001004
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMARI. N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/101-A
(Koolayanur)
|
2921005000NRG23190520220052063
|
19/05/2022
|
BALAMANI. A
|
2921005WL002279
|
BALAMANI. A
|
00078
|
CNRB0001840
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALAMANI. A
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/115-A
(Koolayanur)
|
2921005000NRG23190520220052064
|
19/05/2022
|
TAMILSELVI. S
|
2921005WL002279
|
TAMILSELVI. S
|
00078
|
CNRB0001840
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVI. S
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/127-A
(Koolayanur)
|
2921005000NRG23190520220052065
|
19/05/2022
|
JEEVARATHINAM. M
|
2921005WL002279
|
JEEVARATHINAM. M
|
00078
|
CNRB0001840
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEEVARATHINAM. M
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/148-A
(Koolayanur)
|
2921005000NRG23190520220052066
|
19/05/2022
|
MUTHULAKSHMI. S
|
2921005WL002279
|
MUTHULAKSHMI. S
|
00078
|
CNRB0001840
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI. S
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/173-A
(Koolayanur)
|
2921005000NRG23190520220052068
|
19/05/2022
|
ANGUTHAI. S
|
2921005WL002279
|
ANGUTHAI. S
|
00078
|
CNRB0001840
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANGUTHAI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-008-008/177-A
(Koolayanur)
|
2921005000NRG23190520220052069
|
19/05/2022
|
KAVITHA. R
|
2921005WL002279
|
KAVITHA. R
|
00078
|
CNRB0001840
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-008-008/181-A
(Koolayanur)
|
2921005000NRG23190520220052070
|
19/05/2022
|
JEYAKODI. R
|
2921005WL002279
|
JEYAKODI. R
|
00078
|
CNRB0001840
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYAKODI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-008-008/182-A
(Koolayanur)
|
2921005000NRG23190520220052071
|
19/05/2022
|
PONNUTHAI. R
|
2921005WL002279
|
PONNUTHAI. R
|
00078
|
CNRB0001840
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUTHAI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-008-008/234-A
(Koolayanur)
|
2921005000NRG23190520220052073
|
19/05/2022
|
KAMUTHAI. M
|
2921005WL002279
|
KAMUTHAI. M
|
00078
|
CNRB0001840
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMUTHAI. M
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-008-008/325-A
(Koolayanur)
|
2921005000NRG23190520220052074
|
19/05/2022
|
JAMUNA. A
|
2921005WL002279
|
JAMUNA. A
|
00078
|
CNRB0001840
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAMUNA. A
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-008-008/326-A
(Koolayanur)
|
2921005000NRG23190520220052075
|
19/05/2022
|
SELVI
|
2921005WL002279
|
SELVI
|
00078
|
CNRB0001840
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-008-008/35-A
(Koolayanur)
|
2921005000NRG23190520220052077
|
19/05/2022
|
PITCHAIMANI. R
|
2921005WL002279
|
PITCHAIMANI. R
|
00078
|
CNRB0001840
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PITCHAIMANI. R
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-008-008/372-A
(Koolayanur)
|
2921005000NRG23190520220052078
|
19/05/2022
|
SUNDARAMMAL. K
|
2921005WL002279
|
SUNDARAMMAL. K
|
00078
|
CNRB0001840
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAMMAL. K
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-008-008/439-A
(Koolayanur)
|
2921005000NRG23190520220052079
|
19/05/2022
|
ANNAMAYIL. M
|
2921005WL002279
|
ANNAMAYIL. M
|
00078
|
CNRB0001840
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANNAMAYIL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BODINAICKANUR
|
TN-21-005-008-008/467-A
(Koolayanur)
|
2921005000NRG23190520220052080
|
19/05/2022
|
NITHYA. M
|
2921005WL002279
|
NITHYA. M
|
00078
|
CNRB0001840
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
NITHYA. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BODINAICKANUR
|
TN-21-005-008-008/480-A
(Koolayanur)
|
2921005000NRG23190520220052081
|
19/05/2022
|
MARIYAMMAL
|
2921005WL002279
|
MARIYAMMAL
|
00078
|
CNRB0001840
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-008-008/494-A
(Koolayanur)
|
2921005000NRG23190520220052082
|
19/05/2022
|
VASUKI. B
|
2921005WL002279
|
VASUKI. B
|
00078
|
CNRB0001840
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASUKI. B
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-008-008/57-A
(Koolayanur)
|
2921005000NRG23190520220052083
|
19/05/2022
|
KAVITHA. S
|
2921005WL002279
|
KAVITHA. S
|
00078
|
CNRB0001840
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA. S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BODINAICKANUR
|
TN-21-005-008-008/77-A
(Koolayanur)
|
2921005000NRG23190520220052088
|
19/05/2022
|
PACKIAM
|
2921005WL002279
|
PACKIAM
|
00078
|
CNRB0001840
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
PACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
21
|
BODINAICKANUR
|
TN-21-005-008-008/342-A
(Koolayanur)
|
2921005000NRG23190520220052076
|
19/05/2022
|
SIVALAKSHMI E
|
2921005WL002279
|
SIVALAKSHMI E
|
00078
|
CNRB0004693
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVALAKSHMI E
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-008-008/612-A
(Koolayanur)
|
2921005000NRG23190520220052085
|
19/05/2022
|
RAKKAMMAL P
|
2921005WL002279
|
RAKKAMMAL P
|
00078
|
CNRB0004693
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAKKAMMAL P
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-008-008/627-A
(Koolayanur)
|
2921005000NRG23190520220052086
|
19/05/2022
|
PARAMESWARI M
|
2921005WL002279
|
PARAMESWARI M
|
00078
|
CNRB0004693
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARAMESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2843
|
2843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19643
|
19643
|
|
|
|
|
|
|
|