|
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-21-005-015-015/1915-A
(Uppukottai)
|
2921005000NRG23140520220042520
|
16/05/2022
|
PUSHPARANI K
|
2921005WL002004
|
PUSHPARANI K
|
00078
|
CNRB0004693
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPARANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-015-015/1955-A
(Uppukottai)
|
2921005000NRG23140520220042522
|
16/05/2022
|
BALASUNDARI R
|
2921005WL002004
|
BALASUNDARI R
|
00078
|
CNRB0004693
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALASUNDARI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-015-015/1154
(Uppukottai)
|
2921005000NRG23140520220042497
|
16/05/2022
|
GOVINDHAMMAL.
|
2921005WL002004
|
GOVINDHAMMAL.
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINDHAMMAL.
|
KARUR VYSA BANK(607100)
|
|
4
|
BODINAICKANUR
|
TN-21-005-015-015/1284
(Uppukottai)
|
2921005000NRG23140520220042500
|
16/05/2022
|
ALAGAMMAL. P
|
2921005WL002004
|
ALAGAMMAL. P
|
00227
|
KVBL0001220
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALAGAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-015-015/137
(Uppukottai)
|
2921005000NRG23140520220042502
|
16/05/2022
|
GURUVAMMAL. S
|
2921005WL002004
|
GURUVAMMAL. S
|
00227
|
KVBL0001220
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVAMMAL. S
|
KARUR VYSA BANK(607100)
|
|
6
|
BODINAICKANUR
|
TN-21-005-015-015/1417
(Uppukottai)
|
2921005000NRG23140520220042505
|
16/05/2022
|
RATHINAM. T
|
2921005WL002004
|
RATHINAM. T
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHINAM. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-015-015/1457
(Uppukottai)
|
2921005000NRG23140520220042506
|
16/05/2022
|
THANGARAJ. R
|
2921005WL002004
|
THANGARAJ. R
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGARAJ. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-015-015/147
(Uppukottai)
|
2921005000NRG23140520220042507
|
16/05/2022
|
ANNAMANI. A
|
2921005WL002004
|
ANNAMANI. A
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAMANI. A
|
KARUR VYSA BANK(607100)
|
|
9
|
BODINAICKANUR
|
TN-21-005-015-015/1876-A
(Uppukottai)
|
2921005000NRG23140520220042518
|
16/05/2022
|
MANIMEGALAI S
|
2921005WL002004
|
MANIMEGALAI S
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEGALAI S
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-015-015/1913-A
(Uppukottai)
|
2921005000NRG23140520220042519
|
16/05/2022
|
INDHRANI M
|
2921005WL002004
|
INDHRANI M
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDHRANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODINAICKANUR
|
TN-21-005-015-015/211
(Uppukottai)
|
2921005000NRG23140520220042524
|
16/05/2022
|
MARIYAMMAL.V
|
2921005WL002004
|
MARIYAMMAL.V
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL.V
|
KARUR VYSA BANK(607100)
|
|
12
|
BODINAICKANUR
|
TN-21-005-015-015/227
(Uppukottai)
|
2921005000NRG23140520220042527
|
16/05/2022
|
SHANMUGATHAI
|
2921005WL002004
|
SHANMUGATHAI
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANMUGATHAI
|
KARUR VYSA BANK(607100)
|
|
13
|
BODINAICKANUR
|
TN-21-005-015-015/248
(Uppukottai)
|
2921005000NRG23140520220042528
|
16/05/2022
|
PARVATHI. A
|
2921005WL002004
|
PARVATHI. A
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI. A
|
KARUR VYSA BANK(607100)
|
|
14
|
BODINAICKANUR
|
TN-21-005-015-015/256
(Uppukottai)
|
2921005000NRG23140520220042529
|
16/05/2022
|
PASUPAHTI. R
|
2921005WL002004
|
PASUPAHTI. R
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
PASUPAHTI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BODINAICKANUR
|
TN-21-005-015-015/290
(Uppukottai)
|
2921005000NRG23140520220042530
|
16/05/2022
|
THOPPAMMAL D
|
2921005WL002004
|
THOPPAMMAL D
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
THOPPAMMAL D
|
KARUR VYSA BANK(607100)
|
|
16
|
BODINAICKANUR
|
TN-21-005-015-015/321
(Uppukottai)
|
2921005000NRG23140520220042532
|
16/05/2022
|
LAKSHMI. C
|
2921005WL002004
|
LAKSHMI. C
|
00227
|
KVBL0001220
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BODINAICKANUR
|
TN-21-005-015-015/326
(Uppukottai)
|
2921005000NRG23140520220042534
|
16/05/2022
|
AROKKIYAMARI. P
|
2921005WL002004
|
AROKKIYAMARI. P
|
00227
|
KVBL0001220
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROKKIYAMARI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODINAICKANUR
|
TN-21-005-015-015/332
(Uppukottai)
|
2921005000NRG23140520220042535
|
16/05/2022
|
GURUVAMMAL
|
2921005WL002004
|
GURUVAMMAL
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODINAICKANUR
|
TN-21-005-015-015/363
(Uppukottai)
|
2921005000NRG23140520220042539
|
16/05/2022
|
ANNALAKSHMI. N
|
2921005WL002004
|
ANNALAKSHMI. N
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNALAKSHMI. N
|
KARUR VYSA BANK(607100)
|
|
20
|
BODINAICKANUR
|
TN-21-005-015-015/388
(Uppukottai)
|
2921005000NRG23140520220042541
|
16/05/2022
|
MURUGAYI A
|
2921005WL002004
|
MURUGAYI A
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGAYI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODINAICKANUR
|
TN-21-005-015-015/400
(Uppukottai)
|
2921005000NRG23140520220042542
|
16/05/2022
|
CHELLAMMAL. G
|
2921005WL002004
|
CHELLAMMAL. G
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMMAL. G
|
KARUR VYSA BANK(607100)
|
|
22
|
BODINAICKANUR
|
TN-21-005-015-015/463
(Uppukottai)
|
2921005000NRG23140520220042547
|
16/05/2022
|
MOKKAIAN
|
2921005WL002004
|
MOKKAIAN
|
00227
|
KVBL0001220
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOKKAIAN
|
KARUR VYSA BANK(607100)
|
|
23
|
BODINAICKANUR
|
TN-21-005-015-015/470
(Uppukottai)
|
2921005000NRG23140520220042548
|
16/05/2022
|
SURULIYAMMAL N
|
2921005WL002004
|
SURULIYAMMAL N
|
00227
|
KVBL0001220
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURULIYAMMAL N
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
24
|
BODINAICKANUR
|
TN-21-005-015-015/1057
(Uppukottai)
|
2921005000NRG23140520220042494
|
16/05/2022
|
SUNDARAMMAL B
|
2921005WL002004
|
SUNDARAMMAL B
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARAMMAL B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|