|
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)
|
2921005000NRG23070720220128309
|
08/07/2022
|
CHELLAMMAL. M
|
2921005WL007074
|
CHELLAMMAL. M
|
00078
|
CNRB0001002
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHELLAMMAL. M
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/102-A
(Kamarajapuram)
|
2921005000NRG23070720220128298
|
08/07/2022
|
PACKIALAKSHMI. N
|
2921005WL007074
|
PACKIALAKSHMI. N
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
PACKIALAKSHMI. N
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/136-A
(Kamarajapuram)
|
2921005000NRG23070720220128299
|
08/07/2022
|
PANDIYALAKSHMI. M
|
2921005WL007074
|
PANDIYALAKSHMI. M
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANDIYALAKSHMI. M
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/137-A
(Kamarajapuram)
|
2921005000NRG23070720220128300
|
08/07/2022
|
VIJAYALAKSHMI. C
|
2921005WL007074
|
VIJAYALAKSHMI. C
|
00078
|
CNRB0003861
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYALAKSHMI. C
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/139-A
(Kamarajapuram)
|
2921005000NRG23070720220128301
|
08/07/2022
|
MAGUDEESWARI. K
|
2921005WL007074
|
MAGUDEESWARI. K
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAGUDEESWARI. K
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/147-A
(Kamarajapuram)
|
2921005000NRG23070720220128302
|
08/07/2022
|
KRISHNAVENI. M
|
2921005WL007074
|
KRISHNAVENI. M
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
KRISHNAVENI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/15-A
(Kamarajapuram)
|
2921005000NRG23070720220128303
|
08/07/2022
|
KALIAMMAL S
|
2921005WL007074
|
KALIAMMAL S
|
00078
|
CNRB0003861
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/154-A
(Kamarajapuram)
|
2921005000NRG23070720220128304
|
08/07/2022
|
RANIAMMAL
|
2921005WL007074
|
RANIAMMAL
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANIAMMAL
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-005/186-A
(Kamarajapuram)
|
2921005000NRG23070720220128305
|
08/07/2022
|
RAJESWARI. E
|
2921005WL007074
|
RAJESWARI. E
|
00078
|
CNRB0003861
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESWARI. E
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-005/215-A
(Kamarajapuram)
|
2921005000NRG23070720220128306
|
08/07/2022
|
ESWARI. S
|
2921005WL007074
|
ESWARI. S
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESWARI. S
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-005-005/219-A
(Kamarajapuram)
|
2921005000NRG23070720220128307
|
08/07/2022
|
SUBBULAKSHMI. M
|
2921005WL007074
|
SUBBULAKSHMI. M
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBULAKSHMI. M
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-005-005/23-B
(Kamarajapuram)
|
2921005000NRG23070720220128308
|
08/07/2022
|
SUMATHI. S
|
2921005WL007074
|
SUMATHI. S
|
00078
|
CNRB0003861
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUMATHI. S
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-005-005/249-A
(Kamarajapuram)
|
2921005000NRG23070720220128310
|
08/07/2022
|
MARIYAMMAL. P
|
2921005WL007074
|
MARIYAMMAL. P
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAMMAL. P
|
CANARA BANK(508532)
|
|
14
|
BODINAICKANUR
|
TN-21-005-005-005/25-A
(Kamarajapuram)
|
2921005000NRG23070720220128311
|
08/07/2022
|
KALIAMMAL. M
|
2921005WL007074
|
KALIAMMAL. M
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIAMMAL. M
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-005-005/293-A
(Kamarajapuram)
|
2921005000NRG23070720220128313
|
08/07/2022
|
SELVAM
|
2921005WL007074
|
SELVAM
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVAM
|
KARUR VYSA BANK(607100)
|
|
16
|
BODINAICKANUR
|
TN-21-005-005-005/294-A
(Kamarajapuram)
|
2921005000NRG23070720220128314
|
08/07/2022
|
INDURANI. S
|
2921005WL007074
|
INDURANI. S
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDURANI. S
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-005-005/299-A
(Kamarajapuram)
|
2921005000NRG23070720220128315
|
08/07/2022
|
JOTHIMANI. E
|
2921005WL007074
|
JOTHIMANI. E
|
00078
|
CNRB0003861
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOTHIMANI. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODINAICKANUR
|
TN-21-005-005-005/308-A
(Kamarajapuram)
|
2921005000NRG23070720220128317
|
08/07/2022
|
SANKAR.R
|
2921005WL007074
|
SANKAR.R
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANKAR.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODINAICKANUR
|
TN-21-005-005-005/36-A
(Kamarajapuram)
|
2921005000NRG23070720220128318
|
08/07/2022
|
CHELLAMANI. K
|
2921005WL007074
|
CHELLAMANI. K
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHELLAMANI. K
|
UNION BANK OF INDIA(508500)
|
|
20
|
BODINAICKANUR
|
TN-21-005-005-005/387-A
(Kamarajapuram)
|
2921005000NRG23070720220128319
|
08/07/2022
|
MUTHULAKSHMI. K
|
2921005WL007074
|
MUTHULAKSHMI. K
|
00078
|
CNRB0003861
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI. K
|
KARUR VYSA BANK(607100)
|
|
21
|
BODINAICKANUR
|
TN-21-005-005-005/40-A
(Kamarajapuram)
|
2921005000NRG23070720220128320
|
08/07/2022
|
VADAMALAI. N
|
2921005WL007074
|
VADAMALAI. N
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
VADAMALAI. N
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-005-005/451-A
(Kamarajapuram)
|
2921005000NRG23070720220128321
|
08/07/2022
|
RAMASAMY. N
|
2921005WL007074
|
RAMASAMY. N
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMASAMY. N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19332
|
19332
|
|
|
|
|
|
|
|
|
23
|
BODINAICKANUR
|
TN-21-005-005-005/1-A
(Kamarajapuram)
|
2921005000NRG23070720220128297
|
08/07/2022
|
ADHILAKSHMI. V
|
2921005WL007074
|
ADHILAKSHMI. V
|
00468
|
UBIN0533521
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
ADHILAKSHMI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BODINAICKANUR
|
TN-21-005-005-005/30-A
(Kamarajapuram)
|
2921005000NRG23070720220128316
|
08/07/2022
|
SELVARANI. A
|
2921005WL007074
|
SELVARANI. A
|
00468
|
UBIN0533521
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVARANI. A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|