|
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)
|
2921005000NRG23160420220004198
|
16/04/2022
|
CHELLAMMAL. M
|
2921005WL000185
|
CHELLAMMAL. M
|
00078
|
CNRB0001002
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
CHELLAMMAL. M
|
KARUR VYSA BANK(607100)
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/408-A
(Kamarajapuram)
|
2921005000NRG23160420220004219
|
16/04/2022
|
RAJAMMAL. D
|
2921005WL000185
|
RAJAMMAL. D
|
00078
|
CNRB0001002
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMMAL. D
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/409-A
(Kamarajapuram)
|
2921005000NRG23160420220004220
|
16/04/2022
|
UMARANI. M
|
2921005WL000185
|
UMARANI. M
|
00078
|
CNRB0001002
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
UMARANI. M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/102-A
(Kamarajapuram)
|
2921005000NRG23160420220004180
|
16/04/2022
|
PACKIALAKSHMI. N
|
2921005WL000185
|
PACKIALAKSHMI. N
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
PACKIALAKSHMI. N
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/137-A
(Kamarajapuram)
|
2921005000NRG23160420220004183
|
16/04/2022
|
VIJAYALAKSHMI. C
|
2921005WL000185
|
VIJAYALAKSHMI. C
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI. C
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/139-A
(Kamarajapuram)
|
2921005000NRG23160420220004184
|
16/04/2022
|
MAGUDEESWARI. K
|
2921005WL000185
|
MAGUDEESWARI. K
|
00078
|
CNRB0003861
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAGUDEESWARI. K
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/15-A
(Kamarajapuram)
|
2921005000NRG23160420220004185
|
16/04/2022
|
KALIAMMAL S
|
2921005WL000185
|
KALIAMMAL S
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALIAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/152-B
(Kamarajapuram)
|
2921005000NRG23160420220004186
|
16/04/2022
|
SATHYABAMA. R
|
2921005WL000185
|
SATHYABAMA. R
|
00078
|
CNRB0003861
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
SATHYABAMA. R
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-005/155-A
(Kamarajapuram)
|
2921005000NRG23160420220004187
|
16/04/2022
|
RAMASAMY. N
|
2921005WL000185
|
RAMASAMY. N
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMASAMY. N
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-005/186-A
(Kamarajapuram)
|
2921005000NRG23160420220004188
|
16/04/2022
|
ESWARAN. K
|
2921005WL000185
|
ESWARAN. K
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARAN. K
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-005-005/186-A
(Kamarajapuram)
|
2921005000NRG23160420220004189
|
16/04/2022
|
RAJESWARI. E
|
2921005WL000185
|
RAJESWARI. E
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJESWARI. E
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-005-005/188-A
(Kamarajapuram)
|
2921005000NRG23160420220004190
|
16/04/2022
|
ESWARI. P
|
2921005WL000185
|
ESWARI. P
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARI. P
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-005-005/206-A
(Kamarajapuram)
|
2921005000NRG23160420220004192
|
16/04/2022
|
BANUMATHI. M
|
2921005WL000185
|
BANUMATHI. M
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
BANUMATHI. M
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-005-005/21-A
(Kamarajapuram)
|
2921005000NRG23160420220004193
|
16/04/2022
|
RENGASAMY. N
|
2921005WL000185
|
RENGASAMY. N
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
RENGASAMY. N
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-005-005/215-A
(Kamarajapuram)
|
2921005000NRG23160420220004194
|
16/04/2022
|
ESWARI. S
|
2921005WL000185
|
ESWARI. S
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARI. S
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-005-005/219-A
(Kamarajapuram)
|
2921005000NRG23160420220004195
|
16/04/2022
|
SUBBULAKSHMI. M
|
2921005WL000185
|
SUBBULAKSHMI. M
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBULAKSHMI. M
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-005-005/227-A
(Kamarajapuram)
|
2921005000NRG23160420220004196
|
16/04/2022
|
KALIAMMAL. K
|
2921005WL000185
|
KALIAMMAL. K
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALIAMMAL. K
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-005-005/23-B
(Kamarajapuram)
|
2921005000NRG23160420220004197
|
16/04/2022
|
SUMATHI. S
|
2921005WL000185
|
SUMATHI. S
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI. S
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-005-005/26-A
(Kamarajapuram)
|
2921005000NRG23160420220004199
|
16/04/2022
|
RENUGA. S
|
2921005WL000185
|
RENUGA. S
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
RENUGA. S
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-005-005/29-A
(Kamarajapuram)
|
2921005000NRG23160420220004202
|
16/04/2022
|
R RAJENDIRAN
|
2921005WL000185
|
R RAJENDIRAN
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
R RAJENDIRAN
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-005-005/294-A
(Kamarajapuram)
|
2921005000NRG23160420220004203
|
16/04/2022
|
INDURANI. S
|
2921005WL000185
|
INDURANI. S
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDURANI. S
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-005-005/297-A
(Kamarajapuram)
|
2921005000NRG23160420220004204
|
16/04/2022
|
INDHURANI. B
|
2921005WL000185
|
INDHURANI. B
|
00078
|
CNRB0003861
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDHURANI. B
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-005-005/299-A
(Kamarajapuram)
|
2921005000NRG23160420220004205
|
16/04/2022
|
JOTHIMANI. E
|
2921005WL000185
|
JOTHIMANI. E
|
00078
|
CNRB0003861
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
JOTHIMANI. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BODINAICKANUR
|
TN-21-005-005-005/321-A
(Kamarajapuram)
|
2921005000NRG23160420220004208
|
16/04/2022
|
SAROJA. R
|
2921005WL000185
|
SAROJA. R
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJA. R
|
CANARA BANK(508532)
|
|
25
|
BODINAICKANUR
|
TN-21-005-005-005/327-A
(Kamarajapuram)
|
2921005000NRG23160420220004209
|
16/04/2022
|
SUNDARAMMAL. R
|
2921005WL000185
|
SUNDARAMMAL. R
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDARAMMAL. R
|
CANARA BANK(508532)
|
|
26
|
BODINAICKANUR
|
TN-21-005-005-005/35-A
(Kamarajapuram)
|
2921005000NRG23160420220004212
|
16/04/2022
|
LINGAMMAL.B
|
2921005WL000185
|
LINGAMMAL.B
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
LINGAMMAL.B
|
CANARA BANK(508532)
|
|
27
|
BODINAICKANUR
|
TN-21-005-005-005/36-A
(Kamarajapuram)
|
2921005000NRG23160420220004213
|
16/04/2022
|
CHELLAMANI. K
|
2921005WL000185
|
CHELLAMANI. K
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHELLAMANI. K
|
UNION BANK OF INDIA(508500)
|
|
28
|
BODINAICKANUR
|
TN-21-005-005-005/369-A
(Kamarajapuram)
|
2921005000NRG23160420220004214
|
16/04/2022
|
MEENAMMAL. L
|
2921005WL000185
|
MEENAMMAL. L
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENAMMAL. L
|
CANARA BANK(508532)
|
|
29
|
BODINAICKANUR
|
TN-21-005-005-005/371-A
(Kamarajapuram)
|
2921005000NRG23160420220004215
|
16/04/2022
|
CHANDRA. A
|
2921005WL000185
|
CHANDRA. A
|
00078
|
CNRB0003861
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA. A
|
CANARA BANK(508532)
|
|
30
|
BODINAICKANUR
|
TN-21-005-005-005/387-A
(Kamarajapuram)
|
2921005000NRG23160420220004216
|
16/04/2022
|
MUTHULAKSHMI. K
|
2921005WL000185
|
MUTHULAKSHMI. K
|
00078
|
CNRB0003861
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI. K
|
KARUR VYSA BANK(607100)
|
|
31
|
BODINAICKANUR
|
TN-21-005-005-005/40-A
(Kamarajapuram)
|
2921005000NRG23160420220004217
|
16/04/2022
|
VADAMALAI. N
|
2921005WL000185
|
VADAMALAI. N
|
00078
|
CNRB0003861
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
VADAMALAI. N
|
CANARA BANK(508532)
|
|
32
|
BODINAICKANUR
|
TN-21-005-005-005/438-A
(Kamarajapuram)
|
2921005000NRG23160420220004224
|
16/04/2022
|
SHANTHA. T
|
2921005WL000185
|
SHANTHA. T
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANTHA. T
|
KARUR VYSA BANK(607100)
|
|
33
|
BODINAICKANUR
|
TN-21-005-005-005/454-A
(Kamarajapuram)
|
2921005000NRG23160420220004225
|
16/04/2022
|
GNANASELVAM. R
|
2921005WL000185
|
GNANASELVAM. R
|
00078
|
CNRB0003861
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499445
|
|
GNANASELVAM. R
|
CANARA BANK(508532)
|
|
34
|
BODINAICKANUR
|
TN-21-005-005-005/575-A
(Kamarajapuram)
|
2921005000NRG23160420220004229
|
16/04/2022
|
MARAGATHAMANI L
|
2921005WL000185
|
MARAGATHAMANI L
|
00078
|
CNRB0003861
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARAGATHAMANI L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34065
|
34065
|
|
|
|
|
|
|
|
|
35
|
BODINAICKANUR
|
TN-21-005-005-005/567-A
(Kamarajapuram)
|
2921005000NRG23160420220004228
|
16/04/2022
|
RAJAMMAL L
|
2921005WL000185
|
RAJAMMAL L
|
00078
|
CNRB0004635
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAJAMMAL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
BODINAICKANUR
|
TN-21-005-005-005/328-A
(Kamarajapuram)
|
2921005000NRG23160420220004210
|
16/04/2022
|
J.SHANTHI
|
2921005WL000185
|
J.SHANTHI
|
00176
|
IDIB000B042
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
J.SHANTHI
|
CANARA BANK(508532)
|
|
37
|
BODINAICKANUR
|
TN-21-005-005-005/456-A
(Kamarajapuram)
|
2921005000NRG23160420220004226
|
16/04/2022
|
USHA. V
|
2921005WL000185
|
USHA. V
|
00176
|
IDIB000B042
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
USHA. V
|
CANARA BANK(508532)
|
|
38
|
BODINAICKANUR
|
TN-21-005-005-005/7-A
(Kamarajapuram)
|
2921005000NRG23160420220004236
|
16/04/2022
|
SELVARANI. C
|
2921005WL000185
|
SELVARANI. C
|
00176
|
IDIB000B042
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVARANI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
39
|
BODINAICKANUR
|
TN-21-005-005-005/430-A
(Kamarajapuram)
|
2921005000NRG23160420220004223
|
16/04/2022
|
MANIMOZHLY. B
|
2921005WL000185
|
MANIMOZHLY. B
|
00415
|
SBIN0002277
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANIMOZHLY. B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
40
|
BODINAICKANUR
|
TN-21-005-005-005/1-A
(Kamarajapuram)
|
2921005000NRG23160420220004179
|
16/04/2022
|
ADHILAKSHMI. V
|
2921005WL000185
|
ADHILAKSHMI. V
|
00468
|
UBIN0533521
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
ADHILAKSHMI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BODINAICKANUR
|
TN-21-005-005-005/130-A
(Kamarajapuram)
|
2921005000NRG23160420220004182
|
16/04/2022
|
KARTHIKAYANI. S
|
2921005WL000185
|
KARTHIKAYANI. S
|
00468
|
UBIN0533521
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARTHIKAYANI. S
|
UNION BANK OF INDIA(508500)
|
|
42
|
BODINAICKANUR
|
TN-21-005-005-005/20-A
(Kamarajapuram)
|
2921005000NRG23160420220004191
|
16/04/2022
|
MALARVIZHI. S
|
2921005WL000185
|
MALARVIZHI. S
|
00468
|
UBIN0533521
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
MALARVIZHI. S
|
KARUR VYSA BANK(607100)
|
|
43
|
BODINAICKANUR
|
TN-21-005-005-005/27-A
(Kamarajapuram)
|
2921005000NRG23160420220004200
|
16/04/2022
|
KUPPAMMAL. T
|
2921005WL000185
|
KUPPAMMAL. T
|
00468
|
UBIN0533521
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPAMMAL. T
|
UNION BANK OF INDIA(508500)
|
|
44
|
BODINAICKANUR
|
TN-21-005-005-005/30-A
(Kamarajapuram)
|
2921005000NRG23160420220004206
|
16/04/2022
|
SELVARANI. A
|
2921005WL000185
|
SELVARANI. A
|
00468
|
UBIN0533521
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVARANI. A
|
UNION BANK OF INDIA(508500)
|
|
45
|
BODINAICKANUR
|
TN-21-005-005-005/307-A
(Kamarajapuram)
|
2921005000NRG23160420220004207
|
16/04/2022
|
JOTHI. R
|
2921005WL000185
|
JOTHI. R
|
00468
|
UBIN0533521
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499445
|
|
JOTHI. R
|
UNION BANK OF INDIA(508500)
|
|
46
|
BODINAICKANUR
|
TN-21-005-005-005/341-A
(Kamarajapuram)
|
2921005000NRG23160420220004211
|
16/04/2022
|
JEYAMANI. C
|
2921005WL000185
|
JEYAMANI. C
|
00468
|
UBIN0533521
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYAMANI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODINAICKANUR
|
TN-21-005-005-005/402-A
(Kamarajapuram)
|
2921005000NRG23160420220004218
|
16/04/2022
|
ATHILAKSHMI T
|
2921005WL000185
|
ATHILAKSHMI T
|
00468
|
UBIN0533521
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499445
|
|
ATHILAKSHMI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BODINAICKANUR
|
TN-21-005-005-005/422-A
(Kamarajapuram)
|
2921005000NRG23160420220004222
|
16/04/2022
|
ALANGARAM
|
2921005WL000185
|
ALANGARAM
|
00468
|
UBIN0533521
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499445
|
|
ALANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50280
|
50280
|
|
|
|
|
|
|
|