|
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-21-005-003-001/1104-A
(Anaikaraipatti)
|
2921005000NRG23060520220028468
|
07/05/2022
|
DIVYA S
|
2921005WL001355
|
DIVYA S
|
00176
|
IDIB000B042
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
DIVYA S
|
ICICI BANK LTD(508534)
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-001/1234-A
(Anaikaraipatti)
|
2921005000NRG23060520220028470
|
07/05/2022
|
PRIYA M
|
2921005WL001355
|
PRIYA M
|
00176
|
IDIB000B042
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/305-A
(Anaikaraipatti)
|
2921005000NRG23060520220028489
|
07/05/2022
|
S VALARMATHI
|
2921005WL001355
|
S VALARMATHI
|
00176
|
IDIB000B042
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
S VALARMATHI
|
ICICI BANK LTD(508534)
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/423-A
(Anaikaraipatti)
|
2921005000NRG23060520220028490
|
07/05/2022
|
SANDHI M
|
2921005WL001355
|
SANDHI M
|
00176
|
IDIB000B042
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANDHI M
|
ICICI BANK LTD(508534)
|
|
5
|
BODINAICKANUR
|
TN-21-005-003-003/436-A
(Anaikaraipatti)
|
2921005000NRG23060520220028496
|
07/05/2022
|
NAGARATHINAM V
|
2921005WL001355
|
NAGARATHINAM V
|
00176
|
IDIB000B042
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGARATHINAM V
|
ICICI BANK LTD(508534)
|
|
6
|
BODINAICKANUR
|
TN-21-005-003-003/481-A
(Anaikaraipatti)
|
2921005000NRG23060520220028513
|
07/05/2022
|
VASANTHA P
|
2921005WL001355
|
VASANTHA P
|
00176
|
IDIB000B042
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-003-001/1049-A
(Anaikaraipatti)
|
2921005000NRG23060520220028467
|
07/05/2022
|
PANDIYAMMAL K
|
2921005WL001355
|
PANDIYAMMAL K
|
00415
|
SBIN0000821
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANDIYAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-003-001/984-A
(Anaikaraipatti)
|
2921005000NRG23060520220028477
|
07/05/2022
|
PASUPATHI C
|
2921005WL001355
|
PASUPATHI C
|
00468
|
UBIN0533521
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
PASUPATHI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-003-001/987-A
(Anaikaraipatti)
|
2921005000NRG23060520220028478
|
07/05/2022
|
PAVUNTHAI C
|
2921005WL001355
|
PAVUNTHAI C
|
00468
|
UBIN0533521
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAVUNTHAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-003-001/993-A
(Anaikaraipatti)
|
2921005000NRG23060520220028480
|
07/05/2022
|
PARVATHI P
|
2921005WL001355
|
PARVATHI P
|
00468
|
UBIN0533521
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI P
|
ICICI BANK LTD(508534)
|
|
11
|
BODINAICKANUR
|
TN-21-005-003-003/1027-A
(Anaikaraipatti)
|
2921005000NRG23060520220028482
|
07/05/2022
|
PUSPAM S
|
2921005WL001355
|
PUSPAM S
|
00468
|
UBIN0533521
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSPAM S
|
UNION BANK OF INDIA(508500)
|
|
12
|
BODINAICKANUR
|
TN-21-005-003-003/168-A
(Anaikaraipatti)
|
2921005000NRG23060520220028484
|
07/05/2022
|
MERI. M
|
2921005WL001355
|
MERI. M
|
00468
|
UBIN0533521
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
MERI. M
|
UNION BANK OF INDIA(508500)
|
|
13
|
BODINAICKANUR
|
TN-21-005-003-003/204-A
(Anaikaraipatti)
|
2921005000NRG23060520220028486
|
07/05/2022
|
CHINNATHAI
|
2921005WL001355
|
CHINNATHAI
|
00468
|
UBIN0533521
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BODINAICKANUR
|
TN-21-005-003-003/204-A
(Anaikaraipatti)
|
2921005000NRG23060520220028485
|
07/05/2022
|
PERIYASAMY M
|
2921005WL001355
|
PERIYASAMY M
|
00468
|
UBIN0533521
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERIYASAMY M
|
UNION BANK OF INDIA(508500)
|
|
15
|
BODINAICKANUR
|
TN-21-005-003-003/253-A
(Anaikaraipatti)
|
2921005000NRG23060520220028488
|
07/05/2022
|
PANJU S
|
2921005WL001355
|
PANJU S
|
00468
|
UBIN0533521
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANJU S
|
ICICI BANK LTD(508534)
|
|
16
|
BODINAICKANUR
|
TN-21-005-003-003/424-A
(Anaikaraipatti)
|
2921005000NRG23060520220028491
|
07/05/2022
|
DHANALAKSHMI. M
|
2921005WL001355
|
DHANALAKSHMI. M
|
00468
|
UBIN0533521
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI. M
|
UNION BANK OF INDIA(508500)
|
|
17
|
BODINAICKANUR
|
TN-21-005-003-003/425-A
(Anaikaraipatti)
|
2921005000NRG23060520220028492
|
07/05/2022
|
THONDHIYAMMAL
|
2921005WL001355
|
THONDHIYAMMAL
|
00468
|
UBIN0533521
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
THONDHIYAMMAL
|
ICICI BANK LTD(508534)
|
|
18
|
BODINAICKANUR
|
TN-21-005-003-003/426-A
(Anaikaraipatti)
|
2921005000NRG23060520220028493
|
07/05/2022
|
PAUNTHAI R
|
2921005WL001355
|
PAUNTHAI R
|
00468
|
UBIN0533521
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAUNTHAI R
|
ICICI BANK LTD(508534)
|
|
19
|
BODINAICKANUR
|
TN-21-005-003-003/431-A
(Anaikaraipatti)
|
2921005000NRG23060520220028495
|
07/05/2022
|
MARIYAMMAL P
|
2921005WL001355
|
MARIYAMMAL P
|
00468
|
UBIN0533521
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL P
|
ICICI BANK LTD(508534)
|
|
20
|
BODINAICKANUR
|
TN-21-005-003-003/438-A
(Anaikaraipatti)
|
2921005000NRG23060520220028497
|
07/05/2022
|
PERUMAYI M
|
2921005WL001355
|
PERUMAYI M
|
00468
|
UBIN0533521
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
PERUMAYI M
|
ICICI BANK LTD(508534)
|
|
21
|
BODINAICKANUR
|
TN-21-005-003-003/450-A
(Anaikaraipatti)
|
2921005000NRG23060520220028499
|
07/05/2022
|
LINGAMMAL R
|
2921005WL001355
|
LINGAMMAL R
|
00468
|
UBIN0533521
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
LINGAMMAL R
|
ICICI BANK LTD(508534)
|
|
22
|
BODINAICKANUR
|
TN-21-005-003-003/458-A
(Anaikaraipatti)
|
2921005000NRG23060520220028500
|
07/05/2022
|
PONMAYIL K
|
2921005WL001355
|
PONMAYIL K
|
00468
|
UBIN0533521
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONMAYIL K
|
ICICI BANK LTD(508534)
|
|
23
|
BODINAICKANUR
|
TN-21-005-003-003/460-A
(Anaikaraipatti)
|
2921005000NRG23060520220028502
|
07/05/2022
|
SANKARESHWARI
|
2921005WL001355
|
SANKARESHWARI
|
00468
|
UBIN0533521
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANKARESHWARI
|
ICICI BANK LTD(508534)
|
|
24
|
BODINAICKANUR
|
TN-21-005-003-003/464-A
(Anaikaraipatti)
|
2921005000NRG23060520220028503
|
07/05/2022
|
LAKSHMI. N
|
2921005WL001355
|
LAKSHMI. N
|
00468
|
UBIN0533521
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODINAICKANUR
|
TN-21-005-003-003/465-A
(Anaikaraipatti)
|
2921005000NRG23060520220028504
|
07/05/2022
|
GANESAN S
|
2921005WL001355
|
GANESAN S
|
00468
|
UBIN0533521
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANESAN S
|
UNION BANK OF INDIA(508500)
|
|
26
|
BODINAICKANUR
|
TN-21-005-003-003/465-A
(Anaikaraipatti)
|
2921005000NRG23060520220028505
|
07/05/2022
|
KARUPPAYI. G
|
2921005WL001355
|
KARUPPAYI. G
|
00468
|
UBIN0533521
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPAYI. G
|
ICICI BANK LTD(508534)
|
|
27
|
BODINAICKANUR
|
TN-21-005-003-003/466-A
(Anaikaraipatti)
|
2921005000NRG23060520220028506
|
07/05/2022
|
SARANAMANI
|
2921005WL001355
|
SARANAMANI
|
00468
|
UBIN0533521
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARANAMANI
|
ICICI BANK LTD(508534)
|
|
28
|
BODINAICKANUR
|
TN-21-005-003-003/467-A
(Anaikaraipatti)
|
2921005000NRG23060520220028507
|
07/05/2022
|
ESWARI. M
|
2921005WL001355
|
ESWARI. M
|
00468
|
UBIN0533521
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODINAICKANUR
|
TN-21-005-003-003/469-A
(Anaikaraipatti)
|
2921005000NRG23060520220028508
|
07/05/2022
|
RANI R
|
2921005WL001355
|
RANI R
|
00468
|
UBIN0533521
|
780
|
780
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BODINAICKANUR
|
TN-21-005-003-003/471-A
(Anaikaraipatti)
|
2921005000NRG23060520220028509
|
07/05/2022
|
NAGUTHAI MARI
|
2921005WL001355
|
NAGUTHAI MARI
|
00468
|
UBIN0533521
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGUTHAI MARI
|
ICICI BANK LTD(508534)
|
|
31
|
BODINAICKANUR
|
TN-21-005-003-003/476-A
(Anaikaraipatti)
|
2921005000NRG23060520220028511
|
07/05/2022
|
VETHALAM M
|
2921005WL001355
|
VETHALAM M
|
00468
|
UBIN0533521
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388806
|
|
VETHALAM M
|
ICICI BANK LTD(508534)
|
|
32
|
BODINAICKANUR
|
TN-21-005-003-003/479-A
(Anaikaraipatti)
|
2921005000NRG23060520220028512
|
07/05/2022
|
SAMAIYA. P
|
2921005WL001355
|
SAMAIYA. P
|
00468
|
UBIN0533521
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMAIYA. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODINAICKANUR
|
TN-21-005-003-003/483-A
(Anaikaraipatti)
|
2921005000NRG23060520220028514
|
07/05/2022
|
KALIYAMMAL O
|
2921005WL001355
|
KALIYAMMAL O
|
00468
|
UBIN0533521
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALIYAMMAL O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BODINAICKANUR
|
TN-21-005-003-003/484-A
(Anaikaraipatti)
|
2921005000NRG23060520220028515
|
07/05/2022
|
PONNUTHAI. C
|
2921005WL001355
|
PONNUTHAI. C
|
00468
|
UBIN0533521
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNUTHAI. C
|
ICICI BANK LTD(508534)
|
|
35
|
BODINAICKANUR
|
TN-21-005-003-003/496-A
(Anaikaraipatti)
|
2921005000NRG23060520220028517
|
07/05/2022
|
SARASWATHI. E
|
2921005WL001355
|
SARASWATHI. E
|
00468
|
UBIN0533521
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI. E
|
UNION BANK OF INDIA(508500)
|
|
36
|
BODINAICKANUR
|
TN-21-005-003-003/500-A
(Anaikaraipatti)
|
2921005000NRG23060520220028518
|
07/05/2022
|
GURUVAMMAL. A
|
2921005WL001355
|
GURUVAMMAL. A
|
00468
|
UBIN0533521
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
GURUVAMMAL. A
|
ICICI BANK LTD(508534)
|
|
37
|
BODINAICKANUR
|
TN-21-005-003-003/502-A
(Anaikaraipatti)
|
2921005000NRG23060520220028519
|
07/05/2022
|
KAVITHA E
|
2921005WL001355
|
KAVITHA E
|
00468
|
UBIN0533521
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAVITHA E
|
UNION BANK OF INDIA(508500)
|
|
38
|
BODINAICKANUR
|
TN-21-005-003-003/503-A
(Anaikaraipatti)
|
2921005000NRG23060520220028520
|
07/05/2022
|
MEENA
|
2921005WL001355
|
MEENA
|
00468
|
UBIN0533521
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
39
|
BODINAICKANUR
|
TN-21-005-003-003/504-A
(Anaikaraipatti)
|
2921005000NRG23060520220028521
|
07/05/2022
|
SURULIYAMMAL K
|
2921005WL001355
|
SURULIYAMMAL K
|
00468
|
UBIN0533521
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
SURULIYAMMAL K
|
ICICI BANK LTD(508534)
|
|
40
|
BODINAICKANUR
|
TN-21-005-003-003/511-A
(Anaikaraipatti)
|
2921005000NRG23060520220028522
|
07/05/2022
|
SELVAMANI
|
2921005WL001355
|
SELVAMANI
|
00468
|
UBIN0533521
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVAMANI
|
ICICI BANK LTD(508534)
|
|
41
|
BODINAICKANUR
|
TN-21-005-003-003/512-A
(Anaikaraipatti)
|
2921005000NRG23060520220028523
|
07/05/2022
|
ALAGUTHAI KARUPPAIYA
|
2921005WL001355
|
ALAGUTHAI KARUPPAIYA
|
00468
|
UBIN0533521
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAGUTHAI KARUPPAIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BODINAICKANUR
|
TN-21-005-003-003/516-A
(Anaikaraipatti)
|
2921005000NRG23060520220028524
|
07/05/2022
|
PITCHAIYAMMAL
|
2921005WL001355
|
PITCHAIYAMMAL
|
00468
|
UBIN0533521
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PITCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODINAICKANUR
|
TN-21-005-003-003/645-A
(Anaikaraipatti)
|
2921005000NRG23060520220028526
|
07/05/2022
|
MURUGESWARI. C
|
2921005WL001355
|
MURUGESWARI. C
|
00468
|
UBIN0533521
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGESWARI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODINAICKANUR
|
TN-21-005-003-003/651-A
(Anaikaraipatti)
|
2921005000NRG23060520220028527
|
07/05/2022
|
ESWARI P
|
2921005WL001355
|
ESWARI P
|
00468
|
UBIN0533521
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI P
|
INDIAN BANK(607105)
|
|
45
|
BODINAICKANUR
|
TN-21-005-003-003/654-A
(Anaikaraipatti)
|
2921005000NRG23060520220028528
|
07/05/2022
|
PONNAMMAL M
|
2921005WL001355
|
PONNAMMAL M
|
00468
|
UBIN0533521
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNAMMAL M
|
ICICI BANK LTD(508534)
|
|
46
|
BODINAICKANUR
|
TN-21-005-003-003/655-A
(Anaikaraipatti)
|
2921005000NRG23060520220028529
|
07/05/2022
|
VELLAITHAI S
|
2921005WL001355
|
VELLAITHAI S
|
00468
|
UBIN0533521
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELLAITHAI S
|
ICICI BANK LTD(508534)
|
|
47
|
BODINAICKANUR
|
TN-21-005-003-003/673-A
(Anaikaraipatti)
|
2921005000NRG23060520220028530
|
07/05/2022
|
PALANIYAMMAL SRINI
|
2921005WL001355
|
PALANIYAMMAL SRINI
|
00468
|
UBIN0533521
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL SRINI
|
ICICI BANK LTD(508534)
|
|
48
|
BODINAICKANUR
|
TN-21-005-003-003/685-A
(Anaikaraipatti)
|
2921005000NRG23060520220028531
|
07/05/2022
|
SARASWATHI. G
|
2921005WL001355
|
SARASWATHI. G
|
00468
|
UBIN0533521
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASWATHI. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BODINAICKANUR
|
TN-21-005-003-003/752-A
(Anaikaraipatti)
|
2921005000NRG23060520220028532
|
07/05/2022
|
BACKIAM R
|
2921005WL001355
|
BACKIAM R
|
00468
|
UBIN0533521
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
BACKIAM R
|
ICICI BANK LTD(508534)
|
|
50
|
BODINAICKANUR
|
TN-21-005-003-003/849-A
(Anaikaraipatti)
|
2921005000NRG23060520220028533
|
07/05/2022
|
SARASHVATI. G
|
2921005WL001355
|
SARASHVATI. G
|
00468
|
UBIN0533521
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASHVATI. G
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39453
|
39453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45323
|
45323
|
|
|
|
|
|
|
|