|
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-21-005-006-006/126-A
(Kodangipatti)
|
2921005000NRG23150720220137845
|
15/07/2022
|
JANAKI. R
|
2921005WL008049
|
JANAKI. R
|
00078
|
CNRB0001002
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734089
|
|
JANAKI. R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/103-A
(Kodangipatti)
|
2921005000NRG23150720220137844
|
15/07/2022
|
RAJESWARI
|
2921005WL008049
|
RAJESWARI
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/146-A
(Kodangipatti)
|
2921005000NRG23150720220137846
|
15/07/2022
|
SAROJA. A
|
2921005WL008049
|
SAROJA. A
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAROJA. A
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1602-A
(Kodangipatti)
|
2921005000NRG23150720220137847
|
15/07/2022
|
KOMATHY R
|
2921005WL008049
|
KOMATHY R
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734089
|
|
KOMATHY R
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1744-A
(Kodangipatti)
|
2921005000NRG23150720220137849
|
15/07/2022
|
AMUTHESWARI
|
2921005WL008049
|
AMUTHESWARI
|
00078
|
CNRB0003861
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMUTHESWARI
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/301-A
(Kodangipatti)
|
2921005000NRG23150720220137851
|
15/07/2022
|
POUNTHAI. S
|
2921005WL008049
|
POUNTHAI. S
|
00078
|
CNRB0003861
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734089
|
|
POUNTHAI. S
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/325-A
(Kodangipatti)
|
2921005000NRG23150720220137852
|
15/07/2022
|
SEENITHAI K
|
2921005WL008049
|
SEENITHAI K
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEENITHAI K
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/405-A
(Kodangipatti)
|
2921005000NRG23150720220137853
|
15/07/2022
|
VIJAYALAKSHMI. A
|
2921005WL008049
|
VIJAYALAKSHMI. A
|
00078
|
CNRB0003861
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYALAKSHMI. A
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/522-A
(Kodangipatti)
|
2921005000NRG23150720220137854
|
15/07/2022
|
MUTHUMANI N
|
2921005WL008049
|
MUTHUMANI N
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHUMANI N
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/527-A
(Kodangipatti)
|
2921005000NRG23150720220137855
|
15/07/2022
|
NAGARANI S
|
2921005WL008049
|
NAGARANI S
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734089
|
|
NAGARANI S
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/529-A
(Kodangipatti)
|
2921005000NRG23150720220137856
|
15/07/2022
|
NAGAJOTHI
|
2921005WL008049
|
NAGAJOTHI
|
00078
|
CNRB0003861
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734089
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/532-A
(Kodangipatti)
|
2921005000NRG23150720220137857
|
15/07/2022
|
PARVATHI. M
|
2921005WL008049
|
PARVATHI. M
|
00078
|
CNRB0003861
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARVATHI. M
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/555-A
(Kodangipatti)
|
2921005000NRG23150720220137859
|
15/07/2022
|
KOODAMMAL M
|
2921005WL008049
|
KOODAMMAL M
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KOODAMMAL M
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/577-A
(Kodangipatti)
|
2921005000NRG23150720220137860
|
15/07/2022
|
RAJAMMAL. C
|
2921005WL008049
|
RAJAMMAL. C
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJAMMAL. C
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/585-A
(Kodangipatti)
|
2921005000NRG23150720220137861
|
15/07/2022
|
SELVI. L
|
2921005WL008049
|
SELVI. L
|
00078
|
CNRB0003861
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI. L
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-006-006/593-A
(Kodangipatti)
|
2921005000NRG23150720220137862
|
15/07/2022
|
NAGUTHAI. C
|
2921005WL008049
|
NAGUTHAI. C
|
00078
|
CNRB0003861
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734089
|
|
NAGUTHAI. C
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-006-006/610-A
(Kodangipatti)
|
2921005000NRG23150720220137864
|
15/07/2022
|
PARVATHI. P
|
2921005WL008049
|
PARVATHI. P
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARVATHI. P
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-006-006/610-A
(Kodangipatti)
|
2921005000NRG23150720220137865
|
15/07/2022
|
SURESH. P
|
2921005WL008049
|
SURESH. P
|
00078
|
CNRB0003861
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734089
|
|
SURESH. P
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-006-006/617-A
(Kodangipatti)
|
2921005000NRG23150720220137866
|
15/07/2022
|
THANGAMUTHU. R
|
2921005WL008049
|
THANGAMUTHU. R
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAMUTHU. R
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-006-006/619-A
(Kodangipatti)
|
2921005000NRG23150720220137867
|
15/07/2022
|
KRISHNAMMAL. M
|
2921005WL008049
|
KRISHNAMMAL. M
|
00078
|
CNRB0003861
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734089
|
|
KRISHNAMMAL. M
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-006-006/713-A
(Kodangipatti)
|
2921005000NRG23150720220137869
|
15/07/2022
|
LAKSHMIAMMAL.S
|
2921005WL008049
|
LAKSHMIAMMAL.S
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAKSHMIAMMAL.S
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-006-006/720-A
(Kodangipatti)
|
2921005000NRG23150720220137870
|
15/07/2022
|
VIRUCHINNU. R
|
2921005WL008049
|
VIRUCHINNU. R
|
00078
|
CNRB0003861
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIRUCHINNU. R
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-006-006/733-A
(Kodangipatti)
|
2921005000NRG23150720220137871
|
15/07/2022
|
JAMUNA. T
|
2921005WL008049
|
JAMUNA. T
|
00078
|
CNRB0003861
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAMUNA. T
|
CANARA BANK(508532)
|
|
24
|
BODINAICKANUR
|
TN-21-005-006-006/774-A
(Kodangipatti)
|
2921005000NRG23150720220137873
|
15/07/2022
|
KARUPPAMMAL
|
2921005WL008049
|
KARUPPAMMAL
|
00078
|
CNRB0003861
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KARUPPAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19844
|
19844
|
|
|
|
|
|
|
|
|
25
|
BODINAICKANUR
|
TN-21-005-006-006/219-A
(Kodangipatti)
|
2921005000NRG23150720220137850
|
15/07/2022
|
SURULIMANI. K
|
2921005WL008049
|
SURULIMANI. K
|
00176
|
IDIB000B042
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SURULIMANI. K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21524
|
21524
|
|
|
|
|
|
|
|