|
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-21-005-015-015/820
(Uppukottai)
|
2921005000NRG23220420220014539
|
22/04/2022
|
SUDHA D
|
2921005WL000572
|
SUDHA D
|
00078
|
CNRB0001020
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499955
|
|
SUDHA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-002/1556-A
(Uppukottai)
|
2921005000NRG23220420220014488
|
22/04/2022
|
VIJAYALAKSHMI SENTHILKUMAR
|
2921005WL000572
|
VIJAYALAKSHMI SENTHILKUMAR
|
00078
|
CNRB0004693
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499955
|
|
VIJAYALAKSHMI SENTHILKUMAR
|
()
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-002/2181-A
(Uppukottai)
|
2921005000NRG23220420220014495
|
22/04/2022
|
MUTHAMMAL PATHAMUTHU
|
2921005WL000572
|
MUTHAMMAL PATHAMUTHU
|
00078
|
CNRB0004693
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499955
|
|
MUTHAMMAL PATHAMUTHU
|
()
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-002/2193-A
(Uppukottai)
|
2921005000NRG23220420220014496
|
22/04/2022
|
JOTHIMANI SELVARAJ
|
2921005WL000572
|
JOTHIMANI SELVARAJ
|
00078
|
CNRB0004693
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499955
|
|
JOTHIMANI SELVARAJ
|
()
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-002/2203-A
(Uppukottai)
|
2921005000NRG23220420220014498
|
22/04/2022
|
NAGALAKSHMI S
|
2921005WL000572
|
NAGALAKSHMI S
|
00078
|
CNRB0004693
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499955
|
|
NAGALAKSHMI S
|
()
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/1451
(Uppukottai)
|
2921005000NRG23220420220014516
|
22/04/2022
|
VELLATHAI M
|
2921005WL000572
|
VELLATHAI M
|
00078
|
CNRB0004693
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499955
|
|
VELLATHAI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-002/2139-A
(Uppukottai)
|
2921005000NRG23220420220014494
|
22/04/2022
|
P AMUTHA
|
2921005WL000572
|
P AMUTHA
|
00177
|
IOBA0002703
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
P AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-002/1987-A
(Uppukottai)
|
2921005000NRG23220420220014492
|
22/04/2022
|
VEERAMMAL
|
2921005WL000572
|
VEERAMMAL
|
00227
|
KVBL0001220
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
VEERAMMAL
|
()
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-002/2198-A
(Uppukottai)
|
2921005000NRG23220420220014497
|
22/04/2022
|
CHINNATHAI NADUVEERAMUTHU
|
2921005WL000572
|
CHINNATHAI NADUVEERAMUTHU
|
00227
|
KVBL0001220
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHINNATHAI NADUVEERAMUTHU
|
()
|
|
10
|
BODINAICKANUR
|
TN-21-005-015-015/1029
(Uppukottai)
|
2921005000NRG23220420220014500
|
22/04/2022
|
MUTHAMMAL. E
|
2921005WL000572
|
MUTHAMMAL. E
|
00227
|
KVBL0001220
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHAMMAL. E
|
()
|
|
11
|
BODINAICKANUR
|
TN-21-005-015-015/1047
(Uppukottai)
|
2921005000NRG23220420220014501
|
22/04/2022
|
TAMILSELVI V
|
2921005WL000572
|
TAMILSELVI V
|
00227
|
KVBL0001220
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499955
|
|
TAMILSELVI V
|
()
|
|
12
|
BODINAICKANUR
|
TN-21-005-015-015/1071
(Uppukottai)
|
2921005000NRG23220420220014503
|
22/04/2022
|
RADHA. S
|
2921005WL000572
|
RADHA. S
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
RADHA. S
|
()
|
|
13
|
BODINAICKANUR
|
TN-21-005-015-015/1074
(Uppukottai)
|
2921005000NRG23220420220014504
|
22/04/2022
|
JAKKAMMAL
|
2921005WL000572
|
JAKKAMMAL
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
JAKKAMMAL
|
()
|
|
14
|
BODINAICKANUR
|
TN-21-005-015-015/1081
(Uppukottai)
|
2921005000NRG23220420220014505
|
22/04/2022
|
ERRAMMAL C
|
2921005WL000572
|
ERRAMMAL C
|
00227
|
KVBL0001220
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
ERRAMMAL C
|
()
|
|
15
|
BODINAICKANUR
|
TN-21-005-015-015/1129-A
(Uppukottai)
|
2921005000NRG23220420220014507
|
22/04/2022
|
MUTHAMMAL. S
|
2921005WL000572
|
MUTHAMMAL. S
|
00227
|
KVBL0001220
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHAMMAL. S
|
()
|
|
16
|
BODINAICKANUR
|
TN-21-005-015-015/1150
(Uppukottai)
|
2921005000NRG23220420220014509
|
22/04/2022
|
SARASAMMAL. M
|
2921005WL000572
|
SARASAMMAL. M
|
00227
|
KVBL0001220
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
SARASAMMAL. M
|
()
|
|
17
|
BODINAICKANUR
|
TN-21-005-015-015/1243-A
(Uppukottai)
|
2921005000NRG23220420220014511
|
22/04/2022
|
VEERAMMAL. J
|
2921005WL000572
|
VEERAMMAL. J
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
VEERAMMAL. J
|
()
|
|
18
|
BODINAICKANUR
|
TN-21-005-015-015/1246
(Uppukottai)
|
2921005000NRG23220420220014512
|
22/04/2022
|
VEERASAKAMMAL. V
|
2921005WL000572
|
VEERASAKAMMAL. V
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
VEERASAKAMMAL. V
|
()
|
|
19
|
BODINAICKANUR
|
TN-21-005-015-015/1512
(Uppukottai)
|
2921005000NRG23220420220014517
|
22/04/2022
|
MUTHAMMAL. M
|
2921005WL000572
|
MUTHAMMAL. M
|
00227
|
KVBL0001220
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHAMMAL. M
|
()
|
|
20
|
BODINAICKANUR
|
TN-21-005-015-015/1577
(Uppukottai)
|
2921005000NRG23220420220014519
|
22/04/2022
|
JAKKAMMAL. K
|
2921005WL000572
|
JAKKAMMAL. K
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
JAKKAMMAL. K
|
()
|
|
21
|
BODINAICKANUR
|
TN-21-005-015-015/567
(Uppukottai)
|
2921005000NRG23220420220014522
|
22/04/2022
|
MUTHAMMAL S
|
2921005WL000572
|
MUTHAMMAL S
|
00227
|
KVBL0001220
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHAMMAL S
|
()
|
|
22
|
BODINAICKANUR
|
TN-21-005-015-015/579
(Uppukottai)
|
2921005000NRG23220420220014523
|
22/04/2022
|
MUTHUMANI. C
|
2921005WL000572
|
MUTHUMANI. C
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHUMANI. C
|
()
|
|
23
|
BODINAICKANUR
|
TN-21-005-015-015/580
(Uppukottai)
|
2921005000NRG23220420220014524
|
22/04/2022
|
POUNMUNIYAMMAL A
|
2921005WL000572
|
POUNMUNIYAMMAL A
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
POUNMUNIYAMMAL A
|
()
|
|
24
|
BODINAICKANUR
|
TN-21-005-015-015/589
(Uppukottai)
|
2921005000NRG23220420220014525
|
22/04/2022
|
JAKKAMMAL. V
|
2921005WL000572
|
JAKKAMMAL. V
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
JAKKAMMAL. V
|
()
|
|
25
|
BODINAICKANUR
|
TN-21-005-015-015/596
(Uppukottai)
|
2921005000NRG23220420220014527
|
22/04/2022
|
VEERALAKSHMI C
|
2921005WL000572
|
VEERALAKSHMI C
|
00227
|
KVBL0001220
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499955
|
|
VEERALAKSHMI C
|
()
|
|
26
|
BODINAICKANUR
|
TN-21-005-015-015/600
(Uppukottai)
|
2921005000NRG23220420220014528
|
22/04/2022
|
CHINNATHAI M
|
2921005WL000572
|
CHINNATHAI M
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHINNATHAI M
|
()
|
|
27
|
BODINAICKANUR
|
TN-21-005-015-015/609
(Uppukottai)
|
2921005000NRG23220420220014529
|
22/04/2022
|
KAMULAMMAL. J
|
2921005WL000572
|
KAMULAMMAL. J
|
00227
|
KVBL0001220
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499955
|
|
KAMULAMMAL. J
|
()
|
|
28
|
BODINAICKANUR
|
TN-21-005-015-015/708
(Uppukottai)
|
2921005000NRG23220420220014533
|
22/04/2022
|
SUBBULAKSHMI. P
|
2921005WL000572
|
SUBBULAKSHMI. P
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUBBULAKSHMI. P
|
()
|
|
29
|
BODINAICKANUR
|
TN-21-005-015-015/713
(Uppukottai)
|
2921005000NRG23220420220014535
|
22/04/2022
|
JAKKAMMAL V
|
2921005WL000572
|
JAKKAMMAL V
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
JAKKAMMAL V
|
()
|
|
30
|
BODINAICKANUR
|
TN-21-005-015-015/715
(Uppukottai)
|
2921005000NRG23220420220014536
|
22/04/2022
|
SAKKAMMAL. S
|
2921005WL000572
|
SAKKAMMAL. S
|
00227
|
KVBL0001220
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
SAKKAMMAL. S
|
()
|
|
31
|
BODINAICKANUR
|
TN-21-005-015-015/718
(Uppukottai)
|
2921005000NRG23220420220014537
|
22/04/2022
|
LAKSHMIAMMAL. S
|
2921005WL000572
|
LAKSHMIAMMAL. S
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMIAMMAL. S
|
()
|
|
32
|
BODINAICKANUR
|
TN-21-005-015-015/754
(Uppukottai)
|
2921005000NRG23220420220014538
|
22/04/2022
|
THANGAMMAL
|
2921005WL000572
|
THANGAMMAL
|
00227
|
KVBL0001220
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
THANGAMMAL
|
()
|
|
33
|
BODINAICKANUR
|
TN-21-005-015-015/828
(Uppukottai)
|
2921005000NRG23220420220014540
|
22/04/2022
|
VIJAYALAKSHMI C
|
2921005WL000572
|
VIJAYALAKSHMI C
|
00227
|
KVBL0001220
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
VIJAYALAKSHMI C
|
()
|
|
34
|
BODINAICKANUR
|
TN-21-005-015-015/914
(Uppukottai)
|
2921005000NRG23220420220014542
|
22/04/2022
|
CHINNASAKKAMMAL B
|
2921005WL000572
|
CHINNASAKKAMMAL B
|
00227
|
KVBL0001220
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHINNASAKKAMMAL B
|
()
|
|
35
|
BODINAICKANUR
|
TN-21-005-015-015/948
(Uppukottai)
|
2921005000NRG23220420220014543
|
22/04/2022
|
AMARAVATHI.
|
2921005WL000572
|
AMARAVATHI.
|
00227
|
KVBL0001220
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
AMARAVATHI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
36
|
BODINAICKANUR
|
TN-21-005-015-001/2113-A
(Uppukottai)
|
2921005000NRG23220420220014487
|
22/04/2022
|
VEERAPALLAMMAL
|
2921005WL000572
|
VEERAPALLAMMAL
|
00415
|
SBIN0013834
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499955
|
|
VEERAPALLAMMAL
|
()
|
|
37
|
BODINAICKANUR
|
TN-21-005-015-015/2192-A
(Uppukottai)
|
2921005000NRG23220420220014521
|
22/04/2022
|
ANJULADEVI S
|
2921005WL000572
|
ANJULADEVI S
|
00415
|
SBIN0013834
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499955
|
|
ANJULADEVI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16023
|
16023
|
|
|
|
|
|
|
|