|
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-21-005-005-005/24-A
(Kamarajapuram)
|
2921005000NRG23050920220172078
|
05/09/2022
|
CHELLAMMAL. M
|
2921005WL010920
|
CHELLAMMAL. M
|
00078
|
CNRB0001002
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHELLAMMAL. M
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/101-A
(Kamarajapuram)
|
2921005000NRG23050920220172060
|
05/09/2022
|
JOTHIMALA. K
|
2921005WL010920
|
JOTHIMALA. K
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
JOTHIMALA. K
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/102-A
(Kamarajapuram)
|
2921005000NRG23050920220172061
|
05/09/2022
|
PACKIALAKSHMI. N
|
2921005WL010920
|
PACKIALAKSHMI. N
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
PACKIALAKSHMI. N
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/137-A
(Kamarajapuram)
|
2921005000NRG23050920220172063
|
05/09/2022
|
VIJAYALAKSHMI. C
|
2921005WL010920
|
VIJAYALAKSHMI. C
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
VIJAYALAKSHMI. C
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/147-A
(Kamarajapuram)
|
2921005000NRG23050920220172064
|
05/09/2022
|
KRISHNAVENI. M
|
2921005WL010920
|
KRISHNAVENI. M
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
KRISHNAVENI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/15-A
(Kamarajapuram)
|
2921005000NRG23050920220172065
|
05/09/2022
|
KALIAMMAL S
|
2921005WL010920
|
KALIAMMAL S
|
00078
|
CNRB0003861
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857885
|
|
KALIAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/152-B
(Kamarajapuram)
|
2921005000NRG23050920220172066
|
05/09/2022
|
SATHYABAMA. R
|
2921005WL010920
|
SATHYABAMA. R
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
SATHYABAMA. R
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/154-A
(Kamarajapuram)
|
2921005000NRG23050920220172067
|
05/09/2022
|
RANIAMMAL
|
2921005WL010920
|
RANIAMMAL
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
RANIAMMAL
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-005/155-A
(Kamarajapuram)
|
2921005000NRG23050920220172068
|
05/09/2022
|
RAMASAMY. N
|
2921005WL010920
|
RAMASAMY. N
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAMASAMY. N
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-005/18-A
(Kamarajapuram)
|
2921005000NRG23050920220172069
|
05/09/2022
|
RAJESWARI. S
|
2921005WL010920
|
RAJESWARI. S
|
00078
|
CNRB0003861
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAJESWARI. S
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-005-005/188-A
(Kamarajapuram)
|
2921005000NRG23050920220172070
|
05/09/2022
|
ESWARI. P
|
2921005WL010920
|
ESWARI. P
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
ESWARI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODINAICKANUR
|
TN-21-005-005-005/206-A
(Kamarajapuram)
|
2921005000NRG23050920220172072
|
05/09/2022
|
BANUMATHI. M
|
2921005WL010920
|
BANUMATHI. M
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
BANUMATHI. M
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-005-005/208-A
(Kamarajapuram)
|
2921005000NRG23050920220172074
|
05/09/2022
|
SATHIYAVATHI. S
|
2921005WL010920
|
SATHIYAVATHI. S
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
SATHIYAVATHI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODINAICKANUR
|
TN-21-005-005-005/219-A
(Kamarajapuram)
|
2921005000NRG23050920220172075
|
05/09/2022
|
SUBBULAKSHMI. M
|
2921005WL010920
|
SUBBULAKSHMI. M
|
00078
|
CNRB0003861
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857885
|
|
SUBBULAKSHMI. M
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-005-005/23-B
(Kamarajapuram)
|
2921005000NRG23050920220172076
|
05/09/2022
|
SUMATHI. S
|
2921005WL010920
|
SUMATHI. S
|
00078
|
CNRB0003861
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857885
|
|
SUMATHI. S
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-005-005/232-A
(Kamarajapuram)
|
2921005000NRG23050920220172077
|
05/09/2022
|
VENKITTAMMAL. S
|
2921005WL010920
|
VENKITTAMMAL. S
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
VENKITTAMMAL. S
|
KARUR VYSA BANK(607100)
|
|
17
|
BODINAICKANUR
|
TN-21-005-005-005/25-A
(Kamarajapuram)
|
2921005000NRG23050920220172079
|
05/09/2022
|
KALIAMMAL. M
|
2921005WL010920
|
KALIAMMAL. M
|
00078
|
CNRB0003861
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857885
|
|
KALIAMMAL. M
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-005-005/283-A
(Kamarajapuram)
|
2921005000NRG23050920220172082
|
05/09/2022
|
RAMALAKSHMI. R
|
2921005WL010920
|
RAMALAKSHMI. R
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAMALAKSHMI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODINAICKANUR
|
TN-21-005-005-005/29-A
(Kamarajapuram)
|
2921005000NRG23050920220172083
|
05/09/2022
|
R RAJENDIRAN
|
2921005WL010920
|
R RAJENDIRAN
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
R RAJENDIRAN
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-005-005/293-A
(Kamarajapuram)
|
2921005000NRG23050920220172084
|
05/09/2022
|
SELVAM
|
2921005WL010920
|
SELVAM
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
SELVAM
|
KARUR VYSA BANK(607100)
|
|
21
|
BODINAICKANUR
|
TN-21-005-005-005/294-A
(Kamarajapuram)
|
2921005000NRG23050920220172085
|
05/09/2022
|
INDURANI. S
|
2921005WL010920
|
INDURANI. S
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
INDURANI. S
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-005-005/297-A
(Kamarajapuram)
|
2921005000NRG23050920220172086
|
05/09/2022
|
INDHURANI. B
|
2921005WL010920
|
INDHURANI. B
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
INDHURANI. B
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-005-005/299-A
(Kamarajapuram)
|
2921005000NRG23050920220172087
|
05/09/2022
|
JOTHIMANI. E
|
2921005WL010920
|
JOTHIMANI. E
|
00078
|
CNRB0003861
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857885
|
|
JOTHIMANI. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BODINAICKANUR
|
TN-21-005-005-005/321-A
(Kamarajapuram)
|
2921005000NRG23050920220172090
|
05/09/2022
|
SAROJA. R
|
2921005WL010920
|
SAROJA. R
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857885
|
|
SAROJA. R
|
CANARA BANK(508532)
|
|
25
|
BODINAICKANUR
|
TN-21-005-005-005/36-A
(Kamarajapuram)
|
2921005000NRG23050920220172092
|
05/09/2022
|
CHELLAMANI. K
|
2921005WL010920
|
CHELLAMANI. K
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHELLAMANI. K
|
UNION BANK OF INDIA(508500)
|
|
26
|
BODINAICKANUR
|
TN-21-005-005-005/40-A
(Kamarajapuram)
|
2921005000NRG23050920220172093
|
05/09/2022
|
VADAMALAI. N
|
2921005WL010920
|
VADAMALAI. N
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
VADAMALAI. N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18625
|
18625
|
|
|
|
|
|
|
|
|
27
|
BODINAICKANUR
|
TN-21-005-005-005/300-A
(Kamarajapuram)
|
2921005000NRG23050920220172089
|
05/09/2022
|
VIJAYALAKSHMI. M
|
2921005WL010920
|
VIJAYALAKSHMI. M
|
00176
|
IDIB000B042
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
VIJAYALAKSHMI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BODINAICKANUR
|
TN-21-005-005-005/7-A
(Kamarajapuram)
|
2921005000NRG23050920220172094
|
05/09/2022
|
SELVARANI. C
|
2921005WL010920
|
SELVARANI. C
|
00176
|
IDIB000B042
|
630
|
630
|
Processed
|
15/10/2022
|
|
035857885
|
|
SELVARANI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
29
|
BODINAICKANUR
|
TN-21-005-005-005/1-A
(Kamarajapuram)
|
2921005000NRG23050920220172059
|
05/09/2022
|
ADHILAKSHMI. V
|
2921005WL010920
|
ADHILAKSHMI. V
|
00468
|
UBIN0533521
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
ADHILAKSHMI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BODINAICKANUR
|
TN-21-005-005-005/280-A
(Kamarajapuram)
|
2921005000NRG23050920220172081
|
05/09/2022
|
THILAGAVATHI. S
|
2921005WL010920
|
THILAGAVATHI. S
|
00468
|
UBIN0533521
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857885
|
|
THILAGAVATHI. S
|
CANARA BANK(508532)
|
|
31
|
BODINAICKANUR
|
TN-21-005-005-005/30-A
(Kamarajapuram)
|
2921005000NRG23050920220172088
|
05/09/2022
|
SELVARANI. A
|
2921005WL010920
|
SELVARANI. A
|
00468
|
UBIN0533521
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857885
|
|
SELVARANI. A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24295
|
24295
|
|
|
|
|
|
|
|