|
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-21-005-015-003/1812-A
(Uppukottai)
|
2921005000NRG23280520220069310
|
30/05/2022
|
ESWARI
|
2921005WL003013
|
ESWARI
|
00227
|
KVBL0001220
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
ESWARI
|
HDFC BANK LTD(607152)
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/1211
(Uppukottai)
|
2921005000NRG23280520220069314
|
30/05/2022
|
LEELAVATHI. T
|
2921005WL003013
|
LEELAVATHI. T
|
00227
|
KVBL0001220
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
LEELAVATHI. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/1347
(Uppukottai)
|
2921005000NRG23280520220069315
|
30/05/2022
|
KAMAYEE. P
|
2921005WL003013
|
KAMAYEE. P
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMAYEE. P
|
KARUR VYSA BANK(607100)
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/1364
(Uppukottai)
|
2921005000NRG23280520220069316
|
30/05/2022
|
AZHAGUTHAI N
|
2921005WL003013
|
AZHAGUTHAI N
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
AZHAGUTHAI N
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/138
(Uppukottai)
|
2921005000NRG23280520220069317
|
30/05/2022
|
DEIVAM. M
|
2921005WL003013
|
DEIVAM. M
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEIVAM. M
|
HDFC BANK LTD(607152)
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/1511
(Uppukottai)
|
2921005000NRG23280520220069319
|
30/05/2022
|
VIJAYALAKSHMI. C
|
2921005WL003013
|
VIJAYALAKSHMI. C
|
00227
|
KVBL0001220
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYALAKSHMI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/1520
(Uppukottai)
|
2921005000NRG23280520220069320
|
30/05/2022
|
GOWTHAMI. S
|
2921005WL003013
|
GOWTHAMI. S
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOWTHAMI. S
|
KARUR VYSA BANK(607100)
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/1544
(Uppukottai)
|
2921005000NRG23280520220069321
|
30/05/2022
|
SAROJA
|
2921005WL003013
|
SAROJA
|
00227
|
KVBL0001220
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-015/1551
(Uppukottai)
|
2921005000NRG23280520220069322
|
30/05/2022
|
PANGAJAM. R
|
2921005WL003013
|
PANGAJAM. R
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANGAJAM. R
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-015-015/1637-A
(Uppukottai)
|
2921005000NRG23280520220069323
|
30/05/2022
|
ELAKKIYA. A
|
2921005WL003013
|
ELAKKIYA. A
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELAKKIYA. A
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-015-015/1756
(Uppukottai)
|
2921005000NRG23280520220069324
|
30/05/2022
|
MUTHULAKSHMI. A
|
2921005WL003013
|
MUTHULAKSHMI. A
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI. A
|
KARUR VYSA BANK(607100)
|
|
12
|
BODINAICKANUR
|
TN-21-005-015-015/2
(Uppukottai)
|
2921005000NRG23280520220069328
|
30/05/2022
|
SUNDARAMMAL. S
|
2921005WL003013
|
SUNDARAMMAL. S
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNDARAMMAL. S
|
KARUR VYSA BANK(607100)
|
|
13
|
BODINAICKANUR
|
TN-21-005-015-015/240
(Uppukottai)
|
2921005000NRG23280520220069329
|
30/05/2022
|
ANNAKILI. V
|
2921005WL003013
|
ANNAKILI. V
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAKILI. V
|
KARUR VYSA BANK(607100)
|
|
14
|
BODINAICKANUR
|
TN-21-005-015-015/458
(Uppukottai)
|
2921005000NRG23280520220069330
|
30/05/2022
|
SUDHA U
|
2921005WL003013
|
SUDHA U
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA U
|
KARUR VYSA BANK(607100)
|
|
15
|
BODINAICKANUR
|
TN-21-005-015-015/672
(Uppukottai)
|
2921005000NRG23280520220069331
|
30/05/2022
|
RAMAKKAL. P
|
2921005WL003013
|
RAMAKKAL. P
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMAKKAL. P
|
HDFC BANK LTD(607152)
|
|
16
|
BODINAICKANUR
|
TN-21-005-015-015/690
(Uppukottai)
|
2921005000NRG23280520220069332
|
30/05/2022
|
POOMANI. E
|
2921005WL003013
|
POOMANI. E
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
POOMANI. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BODINAICKANUR
|
TN-21-005-015-015/694
(Uppukottai)
|
2921005000NRG23280520220069333
|
30/05/2022
|
VAIRASILLAI. E
|
2921005WL003013
|
VAIRASILLAI. E
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VAIRASILLAI. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODINAICKANUR
|
TN-21-005-015-015/824
(Uppukottai)
|
2921005000NRG23280520220069336
|
30/05/2022
|
PECHIAMMAL. M
|
2921005WL003013
|
PECHIAMMAL. M
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PECHIAMMAL. M
|
KARUR VYSA BANK(607100)
|
|
19
|
BODINAICKANUR
|
TN-21-005-015-015/852
(Uppukottai)
|
2921005000NRG23280520220069337
|
30/05/2022
|
INBARANI. M
|
2921005WL003013
|
INBARANI. M
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
INBARANI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODINAICKANUR
|
TN-21-005-015-015/869
(Uppukottai)
|
2921005000NRG23280520220069339
|
30/05/2022
|
SHENBAGAM. S
|
2921005WL003013
|
SHENBAGAM. S
|
00227
|
KVBL0001220
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHENBAGAM. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODINAICKANUR
|
TN-21-005-015-015/876
(Uppukottai)
|
2921005000NRG23280520220069340
|
30/05/2022
|
PRIYA. R
|
2921005WL003013
|
PRIYA. R
|
00227
|
KVBL0001220
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
PRIYA. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BODINAICKANUR
|
TN-21-005-015-015/921
(Uppukottai)
|
2921005000NRG23280520220069341
|
30/05/2022
|
OCHAMMAL. M
|
2921005WL003013
|
OCHAMMAL. M
|
00227
|
KVBL0001220
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
OCHAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BODINAICKANUR
|
TN-21-005-015-015/979
(Uppukottai)
|
2921005000NRG23280520220069343
|
30/05/2022
|
MUTHUKKANNI. A
|
2921005WL003013
|
MUTHUKKANNI. A
|
00227
|
KVBL0001220
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUKKANNI. A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|