|
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)
|
2921005000NRG23270520220066682
|
30/05/2022
|
JOTHI. S
|
2921005WL002938
|
JOTHI. S
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI. S
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-006-006/1036-A
(Kodangipatti)
|
2921005000NRG23270520220066683
|
30/05/2022
|
DEVI. E
|
2921005WL002938
|
DEVI. E
|
00078
|
CNRB0003861
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI. E
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-006-006/1067-A
(Kodangipatti)
|
2921005000NRG23270520220066684
|
30/05/2022
|
RAJATHI. R
|
2921005WL002938
|
RAJATHI. R
|
00078
|
CNRB0003861
|
714
|
714
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJATHI. R
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-006-006/1115-A
(Kodangipatti)
|
2921005000NRG23270520220066685
|
30/05/2022
|
LAKSHMI. T
|
2921005WL002938
|
LAKSHMI. T
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI. T
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-006-006/1207-A
(Kodangipatti)
|
2921005000NRG23270520220066686
|
30/05/2022
|
AMARAVATHI. R
|
2921005WL002938
|
AMARAVATHI. R
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAVATHI. R
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-006-006/1274-A
(Kodangipatti)
|
2921005000NRG23270520220066687
|
30/05/2022
|
SARASWATHI. N
|
2921005WL002938
|
SARASWATHI. N
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI. N
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-006-006/1354-A
(Kodangipatti)
|
2921005000NRG23270520220066688
|
30/05/2022
|
LAKSHMI. P
|
2921005WL002938
|
LAKSHMI. P
|
00078
|
CNRB0003861
|
714
|
714
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI. P
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-006-006/1422-A
(Kodangipatti)
|
2921005000NRG23270520220066689
|
30/05/2022
|
ESWARI. P
|
2921005WL002938
|
ESWARI. P
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI. P
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-006-006/1445-A
(Kodangipatti)
|
2921005000NRG23270520220066690
|
30/05/2022
|
PALANIYAMMAL P
|
2921005WL002938
|
PALANIYAMMAL P
|
00078
|
CNRB0003861
|
714
|
714
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL P
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-006-006/1521-A
(Kodangipatti)
|
2921005000NRG23270520220066691
|
30/05/2022
|
NAGAMMAL. K
|
2921005WL002938
|
NAGAMMAL. K
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL. K
|
INDIAN BANK(607105)
|
|
11
|
BODINAICKANUR
|
TN-21-005-006-006/1570-A
(Kodangipatti)
|
2921005000NRG23270520220066692
|
30/05/2022
|
VEERAKUMARI.
|
2921005WL002938
|
VEERAKUMARI.
|
00078
|
CNRB0003861
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAKUMARI.
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-006-006/1641-A
(Kodangipatti)
|
2921005000NRG23270520220066693
|
30/05/2022
|
MUTHUMEENA
|
2921005WL002938
|
MUTHUMEENA
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUMEENA
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-006-006/1646-A
(Kodangipatti)
|
2921005000NRG23270520220066694
|
30/05/2022
|
MURUGESWARI. S
|
2921005WL002938
|
MURUGESWARI. S
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESWARI. S
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-006-006/1747-A
(Kodangipatti)
|
2921005000NRG23270520220066695
|
30/05/2022
|
ANGULAKSHMI M
|
2921005WL002938
|
ANGULAKSHMI M
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGULAKSHMI M
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-006-006/1752-A
(Kodangipatti)
|
2921005000NRG23270520220066696
|
30/05/2022
|
MARIYAMMAL M
|
2921005WL002938
|
MARIYAMMAL M
|
00078
|
CNRB0003861
|
714
|
714
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL M
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-006-006/1784-A
(Kodangipatti)
|
2921005000NRG23270520220066697
|
30/05/2022
|
VIJAYALAKSHMI K
|
2921005WL002938
|
VIJAYALAKSHMI K
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI K
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-006-006/2-A
(Kodangipatti)
|
2921005000NRG23270520220066700
|
30/05/2022
|
PACKIYALAKSHMI M
|
2921005WL002938
|
PACKIYALAKSHMI M
|
00078
|
CNRB0003861
|
238
|
238
|
Processed
|
02/06/2022
|
|
010787496
|
|
PACKIYALAKSHMI M
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-006-006/239-A
(Kodangipatti)
|
2921005000NRG23270520220066701
|
30/05/2022
|
ALAGARAMMAL. S
|
2921005WL002938
|
ALAGARAMMAL. S
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGARAMMAL. S
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-006-006/284-A
(Kodangipatti)
|
2921005000NRG23270520220066702
|
30/05/2022
|
PALANIYAMMAL. C
|
2921005WL002938
|
PALANIYAMMAL. C
|
00078
|
CNRB0003861
|
714
|
714
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIYAMMAL. C
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-006-006/288-A
(Kodangipatti)
|
2921005000NRG23270520220066703
|
30/05/2022
|
MARIAMMAL. V
|
2921005WL002938
|
MARIAMMAL. V
|
00078
|
CNRB0003861
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL. V
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-006-006/306-A
(Kodangipatti)
|
2921005000NRG23270520220066704
|
30/05/2022
|
KARUPPAMMAL. A
|
2921005WL002938
|
KARUPPAMMAL. A
|
00078
|
CNRB0003861
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAMMAL. A
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-006-006/329-A
(Kodangipatti)
|
2921005000NRG23270520220066705
|
30/05/2022
|
MARIYAMMAL K
|
2921005WL002938
|
MARIYAMMAL K
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODINAICKANUR
|
TN-21-005-006-006/397-A
(Kodangipatti)
|
2921005000NRG23270520220066706
|
30/05/2022
|
PITCHAIAMMAL. S
|
2921005WL002938
|
PITCHAIAMMAL. S
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
PITCHAIAMMAL. S
|
CANARA BANK(508532)
|
|
24
|
BODINAICKANUR
|
TN-21-005-006-006/654-A
(Kodangipatti)
|
2921005000NRG23270520220066707
|
30/05/2022
|
JAYALAKSHMI. R
|
2921005WL002938
|
JAYALAKSHMI. R
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI. R
|
CANARA BANK(508532)
|
|
25
|
BODINAICKANUR
|
TN-21-005-006-006/676-A
(Kodangipatti)
|
2921005000NRG23270520220066708
|
30/05/2022
|
PAPPATHI G
|
2921005WL002938
|
PAPPATHI G
|
00078
|
CNRB0003861
|
952
|
952
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPATHI G
|
CANARA BANK(508532)
|
|
26
|
BODINAICKANUR
|
TN-21-005-006-006/87-A
(Kodangipatti)
|
2921005000NRG23270520220066709
|
30/05/2022
|
VAIRAMANI. R
|
2921005WL002938
|
VAIRAMANI. R
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
VAIRAMANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BODINAICKANUR
|
TN-21-005-006-006/921-A
(Kodangipatti)
|
2921005000NRG23270520220066710
|
30/05/2022
|
RAJESWARI. A
|
2921005WL002938
|
RAJESWARI. A
|
00078
|
CNRB0003861
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI. A
|
CANARA BANK(508532)
|
|
28
|
BODINAICKANUR
|
TN-21-005-006-006/948-A
(Kodangipatti)
|
2921005000NRG23270520220066711
|
30/05/2022
|
MANJULA. A
|
2921005WL002938
|
MANJULA. A
|
00078
|
CNRB0003861
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA. A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31436
|
31436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31436
|
31436
|
|
|
|
|
|
|
|