|
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-21-005-003-003/664-A
(Anaikaraipatti)
|
2921005000NRG23200520220054748
|
20/05/2022
|
VASANTHA O
|
2921005WL002405
|
VASANTHA O
|
00089
|
CBIN0280917
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-003/10-A
(Anaikaraipatti)
|
2921005000NRG23200520220054721
|
20/05/2022
|
VASANTHA
|
2921005WL002405
|
VASANTHA
|
00468
|
UBIN0533521
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-003/100-A
(Anaikaraipatti)
|
2921005000NRG23200520220054722
|
20/05/2022
|
PALANIYAMMAL. T
|
2921005WL002405
|
PALANIYAMMAL. T
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-003/1043-A
(Anaikaraipatti)
|
2921005000NRG23200520220054724
|
20/05/2022
|
PANJASEELA R
|
2921005WL002405
|
PANJASEELA R
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANJASEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-003-003/116-A
(Anaikaraipatti)
|
2921005000NRG23200520220054726
|
20/05/2022
|
PARVATHY AMMAL.R
|
2921005WL002405
|
PARVATHY AMMAL.R
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARVATHY AMMAL.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-003-003/119-A
(Anaikaraipatti)
|
2921005000NRG23200520220054727
|
20/05/2022
|
PARAMATHEVER. S.P
|
2921005WL002405
|
PARAMATHEVER. S.P
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMATHEVER. S.P
|
UNION BANK OF INDIA(508500)
|
|
7
|
BODINAICKANUR
|
TN-21-005-003-003/28-A
(Anaikaraipatti)
|
2921005000NRG23200520220054730
|
20/05/2022
|
BOUINTHAI. M
|
2921005WL002405
|
BOUINTHAI. M
|
00468
|
UBIN0533521
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOUINTHAI. M
|
UNION BANK OF INDIA(508500)
|
|
8
|
BODINAICKANUR
|
TN-21-005-003-003/33-A
(Anaikaraipatti)
|
2921005000NRG23200520220054731
|
20/05/2022
|
PAPPAMMAL. C
|
2921005WL002405
|
PAPPAMMAL. C
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPAMMAL. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-003-003/35-A
(Anaikaraipatti)
|
2921005000NRG23200520220054733
|
20/05/2022
|
SUNDARAVALLI
|
2921005WL002405
|
SUNDARAVALLI
|
00468
|
UBIN0533521
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
BODINAICKANUR
|
TN-21-005-003-003/353-A
(Anaikaraipatti)
|
2921005000NRG23200520220054734
|
20/05/2022
|
JAYAKODI M
|
2921005WL002405
|
JAYAKODI M
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYAKODI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODINAICKANUR
|
TN-21-005-003-003/355-A
(Anaikaraipatti)
|
2921005000NRG23200520220054735
|
20/05/2022
|
SIVANAMMAL. C
|
2921005WL002405
|
SIVANAMMAL. C
|
00468
|
UBIN0533521
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIVANAMMAL. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODINAICKANUR
|
TN-21-005-003-003/372-A
(Anaikaraipatti)
|
2921005000NRG23200520220054736
|
20/05/2022
|
INDIRA. M
|
2921005WL002405
|
INDIRA. M
|
00468
|
UBIN0533521
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRA. M
|
ICICI BANK LTD(508534)
|
|
13
|
BODINAICKANUR
|
TN-21-005-003-003/400-A
(Anaikaraipatti)
|
2921005000NRG23200520220054737
|
20/05/2022
|
SARSWATHI P
|
2921005WL002405
|
SARSWATHI P
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARSWATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODINAICKANUR
|
TN-21-005-003-003/550-A
(Anaikaraipatti)
|
2921005000NRG23200520220054739
|
20/05/2022
|
INTHURANI
|
2921005WL002405
|
INTHURANI
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
INTHURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BODINAICKANUR
|
TN-21-005-003-003/556-A
(Anaikaraipatti)
|
2921005000NRG23200520220054740
|
20/05/2022
|
KACHAMMAL
|
2921005WL002405
|
KACHAMMAL
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
KACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BODINAICKANUR
|
TN-21-005-003-003/557-A
(Anaikaraipatti)
|
2921005000NRG23200520220054741
|
20/05/2022
|
PINNIYAMMAL. K
|
2921005WL002405
|
PINNIYAMMAL. K
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PINNIYAMMAL. K
|
UNION BANK OF INDIA(508500)
|
|
17
|
BODINAICKANUR
|
TN-21-005-003-003/59-A
(Anaikaraipatti)
|
2921005000NRG23200520220054742
|
20/05/2022
|
OCHAMMAL.N
|
2921005WL002405
|
OCHAMMAL.N
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
OCHAMMAL.N
|
ICICI BANK LTD(508534)
|
|
18
|
BODINAICKANUR
|
TN-21-005-003-003/60-A
(Anaikaraipatti)
|
2921005000NRG23200520220054743
|
20/05/2022
|
KARUPPAYI. C
|
2921005WL002405
|
KARUPPAYI. C
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODINAICKANUR
|
TN-21-005-003-003/602-A
(Anaikaraipatti)
|
2921005000NRG23200520220054744
|
20/05/2022
|
MARIAMMAL C
|
2921005WL002405
|
MARIAMMAL C
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODINAICKANUR
|
TN-21-005-003-003/615-A
(Anaikaraipatti)
|
2921005000NRG23200520220054745
|
20/05/2022
|
ESWARI. V
|
2921005WL002405
|
ESWARI. V
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESWARI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODINAICKANUR
|
TN-21-005-003-003/714-A
(Anaikaraipatti)
|
2921005000NRG23200520220054749
|
20/05/2022
|
PASUPATHI
|
2921005WL002405
|
PASUPATHI
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PASUPATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BODINAICKANUR
|
TN-21-005-003-003/789-A
(Anaikaraipatti)
|
2921005000NRG23200520220054751
|
20/05/2022
|
PERUMAYI. D
|
2921005WL002405
|
PERUMAYI. D
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMAYI. D
|
UNION BANK OF INDIA(508500)
|
|
23
|
BODINAICKANUR
|
TN-21-005-003-003/8-A
(Anaikaraipatti)
|
2921005000NRG23200520220054753
|
20/05/2022
|
AYYAMMAL
|
2921005WL002405
|
AYYAMMAL
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
BODINAICKANUR
|
TN-21-005-003-003/8-A
(Anaikaraipatti)
|
2921005000NRG23200520220054752
|
20/05/2022
|
PANDI
|
2921005WL002405
|
PANDI
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BODINAICKANUR
|
TN-21-005-003-003/81-A
(Anaikaraipatti)
|
2921005000NRG23200520220054754
|
20/05/2022
|
MAYANDI
|
2921005WL002405
|
MAYANDI
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAYANDI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BODINAICKANUR
|
TN-21-005-003-003/81-A
(Anaikaraipatti)
|
2921005000NRG23200520220054755
|
20/05/2022
|
PINNIAMMAL
|
2921005WL002405
|
PINNIAMMAL
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PINNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
BODINAICKANUR
|
TN-21-005-003-003/820-A
(Anaikaraipatti)
|
2921005000NRG23200520220054756
|
20/05/2022
|
BOTHUMANI
|
2921005WL002405
|
BOTHUMANI
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
BOTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
BODINAICKANUR
|
TN-21-005-003-003/844-A
(Anaikaraipatti)
|
2921005000NRG23200520220054758
|
20/05/2022
|
JOTHY. A
|
2921005WL002405
|
JOTHY. A
|
00468
|
UBIN0533521
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHY. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODINAICKANUR
|
TN-21-005-003-003/846-A
(Anaikaraipatti)
|
2921005000NRG23200520220054759
|
20/05/2022
|
VELLATHAI. R
|
2921005WL002405
|
VELLATHAI. R
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLATHAI. R
|
UNION BANK OF INDIA(508500)
|
|
30
|
BODINAICKANUR
|
TN-21-005-003-003/85-A
(Anaikaraipatti)
|
2921005000NRG23200520220054760
|
20/05/2022
|
PALANISAMY
|
2921005WL002405
|
PALANISAMY
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
31
|
BODINAICKANUR
|
TN-21-005-003-003/870-A
(Anaikaraipatti)
|
2921005000NRG23200520220054762
|
20/05/2022
|
SELVI M
|
2921005WL002405
|
SELVI M
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI M
|
ICICI BANK LTD(508534)
|
|
32
|
BODINAICKANUR
|
TN-21-005-003-003/885-A
(Anaikaraipatti)
|
2921005000NRG23200520220054763
|
20/05/2022
|
PAPPA
|
2921005WL002405
|
PAPPA
|
00468
|
UBIN0533521
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODINAICKANUR
|
TN-21-005-003-003/889-A
(Anaikaraipatti)
|
2921005000NRG23200520220054764
|
20/05/2022
|
SURULIAMMAL. N
|
2921005WL002405
|
SURULIAMMAL. N
|
00468
|
UBIN0533521
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURULIAMMAL. N
|
ICICI BANK LTD(508534)
|
|
34
|
BODINAICKANUR
|
TN-21-005-003-003/89-A
(Anaikaraipatti)
|
2921005000NRG23200520220054765
|
20/05/2022
|
MAYAKKAL
|
2921005WL002405
|
MAYAKKAL
|
00468
|
UBIN0533521
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAYAKKAL
|
ICICI BANK LTD(508534)
|
|
35
|
BODINAICKANUR
|
TN-21-005-003-003/893-A
(Anaikaraipatti)
|
2921005000NRG23200520220054766
|
20/05/2022
|
JAYALAKSHMI B
|
2921005WL002405
|
JAYALAKSHMI B
|
00468
|
UBIN0533521
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYALAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BODINAICKANUR
|
TN-21-005-003-003/942-A
(Anaikaraipatti)
|
2921005000NRG23200520220054768
|
20/05/2022
|
SARASWATHY. S
|
2921005WL002405
|
SARASWATHY. S
|
00468
|
UBIN0533521
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASWATHY. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BODINAICKANUR
|
TN-21-005-003-003/942-A
(Anaikaraipatti)
|
2921005000NRG23200520220054767
|
20/05/2022
|
SURULINATHAN. S
|
2921005WL002405
|
SURULINATHAN. S
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
SURULINATHAN. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODINAICKANUR
|
TN-21-005-003-003/969-A
(Anaikaraipatti)
|
2921005000NRG23200520220054769
|
20/05/2022
|
SASIKUMAR. R
|
2921005WL002405
|
SASIKUMAR. R
|
00468
|
UBIN0533521
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
SASIKUMAR. R
|
INDIAN BANK(607105)
|
|
39
|
BODINAICKANUR
|
TN-21-005-003-003/970-A
(Anaikaraipatti)
|
2921005000NRG23200520220054770
|
20/05/2022
|
PANCHAVARNAM. R
|
2921005WL002405
|
PANCHAVARNAM. R
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHAVARNAM. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BODINAICKANUR
|
TN-21-005-003-014/1023-A
(Anaikaraipatti)
|
2921005000NRG23200520220054771
|
20/05/2022
|
THANGAMANI C
|
2921005WL002405
|
THANGAMANI C
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
THANGAMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BODINAICKANUR
|
TN-21-005-003-014/1068-A
(Anaikaraipatti)
|
2921005000NRG23200520220054772
|
20/05/2022
|
SRI LATHA
|
2921005WL002405
|
SRI LATHA
|
00468
|
UBIN0533521
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
SRI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BODINAICKANUR
|
TN-21-005-003-014/1072-A
(Anaikaraipatti)
|
2921005000NRG23200520220054773
|
20/05/2022
|
MANIMEGALAI CHINNATHAMBI
|
2921005WL002405
|
MANIMEGALAI CHINNATHAMBI
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEGALAI CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BODINAICKANUR
|
TN-21-005-003-014/1119-A
(Anaikaraipatti)
|
2921005000NRG23200520220054774
|
20/05/2022
|
MOHAN P
|
2921005WL002405
|
MOHAN P
|
00468
|
UBIN0533521
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOHAN P
|
ICICI BANK LTD(508534)
|
|
44
|
BODINAICKANUR
|
TN-21-005-003-014/1224-A
(Anaikaraipatti)
|
2921005000NRG23200520220054776
|
20/05/2022
|
PECHIYAMMAL M
|
2921005WL002405
|
PECHIYAMMAL M
|
00468
|
UBIN0533521
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
PECHIYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31048
|
31048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31848
|
31848
|
|
|
|
|
|
|
|