|
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-21-005-008-008/101-A
(Koolayanur)
|
2921005000NRG22010420220608495
|
04/04/2022
|
BALAMANI. A
|
2921005WL023674
|
BALAMANI. A
|
00078
|
CNRB0001840
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
BALAMANI. A
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-008-008/127-A
(Koolayanur)
|
2921005000NRG22010420220608496
|
04/04/2022
|
JEEVARATHINAM. M
|
2921005WL023674
|
JEEVARATHINAM. M
|
00078
|
CNRB0001840
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEEVARATHINAM. M
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-008-008/165-A
(Koolayanur)
|
2921005000NRG22010420220608498
|
04/04/2022
|
NADHIYA. M
|
2921005WL023674
|
NADHIYA. M
|
00078
|
CNRB0001840
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
NADHIYA. M
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-008-008/173-A
(Koolayanur)
|
2921005000NRG22010420220608499
|
04/04/2022
|
ANGUTHAI. S
|
2921005WL023674
|
ANGUTHAI. S
|
00078
|
CNRB0001840
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGUTHAI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-008-008/181-A
(Koolayanur)
|
2921005000NRG22010420220608500
|
04/04/2022
|
JEYAKODI. R
|
2921005WL023674
|
JEYAKODI. R
|
00078
|
CNRB0001840
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
JEYAKODI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-008-008/325-A
(Koolayanur)
|
2921005000NRG22010420220608501
|
04/04/2022
|
JAMUNA. A
|
2921005WL023674
|
JAMUNA. A
|
00078
|
CNRB0001840
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAMUNA. A
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-008-008/326-A
(Koolayanur)
|
2921005000NRG22010420220608502
|
04/04/2022
|
SELVI
|
2921005WL023674
|
SELVI
|
00078
|
CNRB0001840
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-008-008/372-A
(Koolayanur)
|
2921005000NRG22010420220608503
|
04/04/2022
|
SUNDARAMMAL. K
|
2921005WL023674
|
SUNDARAMMAL. K
|
00078
|
CNRB0001840
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARAMMAL. K
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-008-008/467-A
(Koolayanur)
|
2921005000NRG22010420220608504
|
04/04/2022
|
NITHYA. M
|
2921005WL023674
|
NITHYA. M
|
00078
|
CNRB0001840
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
NITHYA. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-008-008/480-A
(Koolayanur)
|
2921005000NRG22010420220608505
|
04/04/2022
|
MARIYAMMAL
|
2921005WL023674
|
MARIYAMMAL
|
00078
|
CNRB0001840
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-008-008/494-A
(Koolayanur)
|
2921005000NRG22010420220608506
|
04/04/2022
|
VASUKI. B
|
2921005WL023674
|
VASUKI. B
|
00078
|
CNRB0001840
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASUKI. B
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-008-008/57-A
(Koolayanur)
|
2921005000NRG22010420220608507
|
04/04/2022
|
KAVITHA. S
|
2921005WL023674
|
KAVITHA. S
|
00078
|
CNRB0001840
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA. S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BODINAICKANUR
|
TN-21-005-008-008/74-A
(Koolayanur)
|
2921005000NRG22010420220608511
|
04/04/2022
|
PANCHAVARNAM
|
2921005WL023674
|
PANCHAVARNAM
|
00078
|
CNRB0001840
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
14
|
BODINAICKANUR
|
TN-21-005-008-008/612-A
(Koolayanur)
|
2921005000NRG22010420220608508
|
04/04/2022
|
RAKKAMMAL P
|
2921005WL023674
|
RAKKAMMAL P
|
00078
|
CNRB0004693
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKAMMAL P
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-008-008/627-A
(Koolayanur)
|
2921005000NRG22010420220608509
|
04/04/2022
|
PARAMESWARI M
|
2921005WL023674
|
PARAMESWARI M
|
00078
|
CNRB0004693
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|