|
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-21-005-010-010/1444-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074529
|
02/06/2022
|
PANDI SELVI S
|
2921005WL003256
|
PANDI SELVI S
|
00078
|
CNRB0001002
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANDI SELVI S
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-010-010/506-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074543
|
02/06/2022
|
RAMUTHAI. M
|
2921005WL003256
|
RAMUTHAI. M
|
00078
|
CNRB0001002
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAMUTHAI. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-010-003/1535-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074523
|
02/06/2022
|
VEERAMMAL P
|
2921005WL003256
|
VEERAMMAL P
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
VEERAMMAL P
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-010-010/118-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074524
|
02/06/2022
|
RAMUTHAI
|
2921005WL003256
|
RAMUTHAI
|
00078
|
CNRB0003861
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-010-010/1357-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074525
|
02/06/2022
|
MALLAMMAL. P
|
2921005WL003256
|
MALLAMMAL. P
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALLAMMAL. P
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-010-010/1421-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074527
|
02/06/2022
|
AANDICHI. I
|
2921005WL003256
|
AANDICHI. I
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
AANDICHI. I
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-010-010/143-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074528
|
02/06/2022
|
RAJAMMAL. K
|
2921005WL003256
|
RAJAMMAL. K
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJAMMAL. K
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-010-010/36-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074530
|
02/06/2022
|
THANAVATHI. K
|
2921005WL003256
|
THANAVATHI. K
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
THANAVATHI. K
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-010-010/419-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074532
|
02/06/2022
|
ANDICHI. B
|
2921005WL003256
|
ANDICHI. B
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANDICHI. B
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-010-010/426-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074533
|
02/06/2022
|
CHINNAMMAL. P
|
2921005WL003256
|
CHINNAMMAL. P
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHINNAMMAL. P
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-010-010/426-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074534
|
02/06/2022
|
PANDI N
|
2921005WL003256
|
PANDI N
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANDI N
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-010-010/428-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074535
|
02/06/2022
|
RANI. M
|
2921005WL003256
|
RANI. M
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI. M
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-010-010/432-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074536
|
02/06/2022
|
NALLAMMAL
|
2921005WL003256
|
NALLAMMAL
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-010-010/434-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074537
|
02/06/2022
|
PONNAMMAL. V
|
2921005WL003256
|
PONNAMMAL. V
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
PONNAMMAL. V
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-010-010/443-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074538
|
02/06/2022
|
MURUGAN A
|
2921005WL003256
|
MURUGAN A
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
MURUGAN A
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-010-010/446-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074539
|
02/06/2022
|
PANDIAMMAL. M
|
2921005WL003256
|
PANDIAMMAL. M
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANDIAMMAL. M
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-010-010/453-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074540
|
02/06/2022
|
LAKSHMI. K
|
2921005WL003256
|
LAKSHMI. K
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
LAKSHMI. K
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODINAICKANUR
|
TN-21-005-010-010/467-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074541
|
02/06/2022
|
SUTHA
|
2921005WL003256
|
SUTHA
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUTHA
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-010-010/473-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074542
|
02/06/2022
|
PANJAMMAL. A
|
2921005WL003256
|
PANJAMMAL. A
|
00078
|
CNRB0003861
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844446
|
|
PANJAMMAL. A
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-010-010/529-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074544
|
02/06/2022
|
SARASWATHI
|
2921005WL003256
|
SARASWATHI
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-010-010/632-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074546
|
02/06/2022
|
ALAGAR
|
2921005WL003256
|
ALAGAR
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
ALAGAR
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-010-010/632-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074547
|
02/06/2022
|
CHINNAMMAL A
|
2921005WL003256
|
CHINNAMMAL A
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHINNAMMAL A
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-010-010/662-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074548
|
02/06/2022
|
PAPPA. V
|
2921005WL003256
|
PAPPA. V
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAPPA. V
|
CANARA BANK(508532)
|
|
24
|
BODINAICKANUR
|
TN-21-005-010-010/728-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074549
|
02/06/2022
|
CHINNAMMAL. K
|
2921005WL003256
|
CHINNAMMAL. K
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHINNAMMAL. K
|
CANARA BANK(508532)
|
|
25
|
BODINAICKANUR
|
TN-21-005-010-010/729-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074551
|
02/06/2022
|
CHINNAMMAL. P
|
2921005WL003256
|
CHINNAMMAL. P
|
00078
|
CNRB0003861
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHINNAMMAL. P
|
CANARA BANK(508532)
|
|
26
|
BODINAICKANUR
|
TN-21-005-010-010/751-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074552
|
02/06/2022
|
AVUDAIYAMMAL. D
|
2921005WL003256
|
AVUDAIYAMMAL. D
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
AVUDAIYAMMAL. D
|
CANARA BANK(508532)
|
|
27
|
BODINAICKANUR
|
TN-21-005-010-010/762-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074553
|
02/06/2022
|
RAJAMMAL. C
|
2921005WL003256
|
RAJAMMAL. C
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJAMMAL. C
|
CANARA BANK(508532)
|
|
28
|
BODINAICKANUR
|
TN-21-005-010-010/783-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074555
|
02/06/2022
|
NALLAMMAL
|
2921005WL003256
|
NALLAMMAL
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
29
|
BODINAICKANUR
|
TN-21-005-010-010/808-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074556
|
02/06/2022
|
VIJAYALAKSHMI. V
|
2921005WL003256
|
VIJAYALAKSHMI. V
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
VIJAYALAKSHMI. V
|
CANARA BANK(508532)
|
|
30
|
BODINAICKANUR
|
TN-21-005-010-010/828-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074557
|
02/06/2022
|
MEENA S
|
2921005WL003256
|
MEENA S
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
MEENA S
|
CANARA BANK(508532)
|
|
31
|
BODINAICKANUR
|
TN-21-005-010-010/871-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074559
|
02/06/2022
|
ALAGUTHAI
|
2921005WL003256
|
ALAGUTHAI
|
00078
|
CNRB0003861
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844446
|
|
ALAGUTHAI
|
CANARA BANK(508532)
|
|
32
|
BODINAICKANUR
|
TN-21-005-010-010/872-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074560
|
02/06/2022
|
MARUTHIYAMMAL
|
2921005WL003256
|
MARUTHIYAMMAL
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARUTHIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
BODINAICKANUR
|
TN-21-005-010-010/968-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074561
|
02/06/2022
|
RAMUTHAI
|
2921005WL003256
|
RAMUTHAI
|
00078
|
CNRB0003861
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36185
|
36185
|
|
|
|
|
|
|
|
|
34
|
BODINAICKANUR
|
TN-21-005-010-010/540-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074545
|
02/06/2022
|
ANDICHI. V
|
2921005WL003256
|
ANDICHI. V
|
00415
|
SBIN0002277
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANDICHI. V
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODINAICKANUR
|
TN-21-005-010-010/776-A
(Manjinaickenpatti)
|
2921005000NRG23020620220074554
|
02/06/2022
|
CHINNAMMAL. K
|
2921005WL003256
|
CHINNAMMAL. K
|
00415
|
SBIN0002277
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHINNAMMAL. K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41866
|
41866
|
|
|
|
|
|
|
|