|
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-21-005-005-001/487-A
(Kamarajapuram)
|
2921005000NRG23280420220017686
|
28/04/2022
|
MURUGALAKSHMI K
|
2921005WL000789
|
MURUGALAKSHMI K
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
MURUGALAKSHMI K
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-005-005/108-A
(Kamarajapuram)
|
2921005000NRG23280420220017690
|
28/04/2022
|
KARUTHAMMAL.M
|
2921005WL000789
|
KARUTHAMMAL.M
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUTHAMMAL.M
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-005-005/110-A
(Kamarajapuram)
|
2921005000NRG23280420220017691
|
28/04/2022
|
SAKKARAIAMMAL. M
|
2921005WL000789
|
SAKKARAIAMMAL. M
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAKKARAIAMMAL. M
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-005-005/118-A
(Kamarajapuram)
|
2921005000NRG23280420220017692
|
28/04/2022
|
PALANIAMMAL.P
|
2921005WL000789
|
PALANIAMMAL.P
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL.P
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-005-005/123-A
(Kamarajapuram)
|
2921005000NRG23280420220017693
|
28/04/2022
|
SUBBULAKSHMI M
|
2921005WL000789
|
SUBBULAKSHMI M
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBULAKSHMI M
|
CANARA BANK(508532)
|
|
6
|
BODINAICKANUR
|
TN-21-005-005-005/140-A
(Kamarajapuram)
|
2921005000NRG23280420220017694
|
28/04/2022
|
SANGILIYAMMAL. A
|
2921005WL000789
|
SANGILIYAMMAL. A
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANGILIYAMMAL. A
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-005-005/151-A
(Kamarajapuram)
|
2921005000NRG23280420220017695
|
28/04/2022
|
VALLI. K
|
2921005WL000789
|
VALLI. K
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLI. K
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-005-005/176-B
(Kamarajapuram)
|
2921005000NRG23280420220017696
|
28/04/2022
|
PANJAMMAL. C
|
2921005WL000789
|
PANJAMMAL. C
|
00078
|
CNRB0003861
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJAMMAL. C
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-005-005/201-A
(Kamarajapuram)
|
2921005000NRG23280420220017697
|
28/04/2022
|
DHANALAKSHMI S
|
2921005WL000789
|
DHANALAKSHMI S
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI S
|
CANARA BANK(508532)
|
|
10
|
BODINAICKANUR
|
TN-21-005-005-005/221-A
(Kamarajapuram)
|
2921005000NRG23280420220017698
|
28/04/2022
|
LEELAVATHI. M
|
2921005WL000789
|
LEELAVATHI. M
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
LEELAVATHI. M
|
KARUR VYSA BANK(607100)
|
|
11
|
BODINAICKANUR
|
TN-21-005-005-005/236-A
(Kamarajapuram)
|
2921005000NRG23280420220017699
|
28/04/2022
|
SEENIYAMMAL. G
|
2921005WL000789
|
SEENIYAMMAL. G
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SEENIYAMMAL. G
|
CANARA BANK(508532)
|
|
12
|
BODINAICKANUR
|
TN-21-005-005-005/251-A
(Kamarajapuram)
|
2921005000NRG23280420220017700
|
28/04/2022
|
MANICKAM. P
|
2921005WL000789
|
MANICKAM. P
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANICKAM. P
|
KARUR VYSA BANK(607100)
|
|
13
|
BODINAICKANUR
|
TN-21-005-005-005/257-A
(Kamarajapuram)
|
2921005000NRG23280420220017701
|
28/04/2022
|
ALAGAMMAL. G
|
2921005WL000789
|
ALAGAMMAL. G
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAGAMMAL. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODINAICKANUR
|
TN-21-005-005-005/258-A
(Kamarajapuram)
|
2921005000NRG23280420220017702
|
28/04/2022
|
KALIYAMMAL. M
|
2921005WL000789
|
KALIYAMMAL. M
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIYAMMAL. M
|
CANARA BANK(508532)
|
|
15
|
BODINAICKANUR
|
TN-21-005-005-005/265-A
(Kamarajapuram)
|
2921005000NRG23280420220017703
|
28/04/2022
|
ADAIKAMMAL. M
|
2921005WL000789
|
ADAIKAMMAL. M
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
ADAIKAMMAL. M
|
CANARA BANK(508532)
|
|
16
|
BODINAICKANUR
|
TN-21-005-005-005/274-A
(Kamarajapuram)
|
2921005000NRG23280420220017704
|
28/04/2022
|
SADACHIAMMAL S
|
2921005WL000789
|
SADACHIAMMAL S
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
SADACHIAMMAL S
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-005-005/290-A
(Kamarajapuram)
|
2921005000NRG23280420220017705
|
28/04/2022
|
DEVARAJ. P
|
2921005WL000789
|
DEVARAJ. P
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVARAJ. P
|
CANARA BANK(508532)
|
|
18
|
BODINAICKANUR
|
TN-21-005-005-005/312-A
(Kamarajapuram)
|
2921005000NRG23280420220017706
|
28/04/2022
|
SELVAM V
|
2921005WL000789
|
SELVAM V
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVAM V
|
CANARA BANK(508532)
|
|
19
|
BODINAICKANUR
|
TN-21-005-005-005/348-A
(Kamarajapuram)
|
2921005000NRG23280420220017707
|
28/04/2022
|
AMSALAKSHMI. R
|
2921005WL000789
|
AMSALAKSHMI. R
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMSALAKSHMI. R
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-005-005/349-A
(Kamarajapuram)
|
2921005000NRG23280420220017708
|
28/04/2022
|
SUNDARAM M
|
2921005WL000789
|
SUNDARAM M
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUNDARAM M
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-005-005/360-A
(Kamarajapuram)
|
2921005000NRG23280420220017710
|
28/04/2022
|
PETCHIYAMMAL R
|
2921005WL000789
|
PETCHIYAMMAL R
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PETCHIYAMMAL R
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-005-005/365-A
(Kamarajapuram)
|
2921005000NRG23280420220017711
|
28/04/2022
|
MANICKATHAL P
|
2921005WL000789
|
MANICKATHAL P
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANICKATHAL P
|
CANARA BANK(508532)
|
|
23
|
BODINAICKANUR
|
TN-21-005-005-005/37-A
(Kamarajapuram)
|
2921005000NRG23280420220017712
|
28/04/2022
|
RAJATHI. C
|
2921005WL000789
|
RAJATHI. C
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJATHI. C
|
HDFC BANK LTD(607152)
|
|
24
|
BODINAICKANUR
|
TN-21-005-005-005/372-A
(Kamarajapuram)
|
2921005000NRG23280420220017713
|
28/04/2022
|
MUTHAMMAL. M
|
2921005WL000789
|
MUTHAMMAL. M
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHAMMAL. M
|
CANARA BANK(508532)
|
|
25
|
BODINAICKANUR
|
TN-21-005-005-005/383-A
(Kamarajapuram)
|
2921005000NRG23280420220017714
|
28/04/2022
|
PACKIALAKSHMI. K
|
2921005WL000789
|
PACKIALAKSHMI. K
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
PACKIALAKSHMI. K
|
CANARA BANK(508532)
|
|
26
|
BODINAICKANUR
|
TN-21-005-005-005/459-A
(Kamarajapuram)
|
2921005000NRG23280420220017715
|
28/04/2022
|
KAIRUNNISHA. A
|
2921005WL000789
|
KAIRUNNISHA. A
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAIRUNNISHA. A
|
CANARA BANK(508532)
|
|
27
|
BODINAICKANUR
|
TN-21-005-005-005/46-A
(Kamarajapuram)
|
2921005000NRG23280420220017716
|
28/04/2022
|
PETCHIYAMMAL M
|
2921005WL000789
|
PETCHIYAMMAL M
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
PETCHIYAMMAL M
|
CANARA BANK(508532)
|
|
28
|
BODINAICKANUR
|
TN-21-005-005-005/49-A
(Kamarajapuram)
|
2921005000NRG23280420220017717
|
28/04/2022
|
PUSPAM. R
|
2921005WL000789
|
PUSPAM. R
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSPAM. R
|
CANARA BANK(508532)
|
|
29
|
BODINAICKANUR
|
TN-21-005-005-005/59-A
(Kamarajapuram)
|
2921005000NRG23280420220017719
|
28/04/2022
|
SUNDARAMMAL. M
|
2921005WL000789
|
SUNDARAMMAL. M
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUNDARAMMAL. M
|
KARUR VYSA BANK(607100)
|
|
30
|
BODINAICKANUR
|
TN-21-005-005-005/69-A
(Kamarajapuram)
|
2921005000NRG23280420220017720
|
28/04/2022
|
SUBBAMMAL. T
|
2921005WL000789
|
SUBBAMMAL. T
|
00078
|
CNRB0003861
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBAMMAL. T
|
CANARA BANK(508532)
|
|
31
|
BODINAICKANUR
|
TN-21-005-005-005/73-A
(Kamarajapuram)
|
2921005000NRG23280420220017721
|
28/04/2022
|
MANIKKATHAL. M
|
2921005WL000789
|
MANIKKATHAL. M
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANIKKATHAL. M
|
CANARA BANK(508532)
|
|
32
|
BODINAICKANUR
|
TN-21-005-005-005/77-A
(Kamarajapuram)
|
2921005000NRG23280420220017722
|
28/04/2022
|
PONNUTHAI. R
|
2921005WL000789
|
PONNUTHAI. R
|
00078
|
CNRB0003861
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNUTHAI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODINAICKANUR
|
TN-21-005-005-005/78-A
(Kamarajapuram)
|
2921005000NRG23280420220017723
|
28/04/2022
|
PECHIYAMMAL. V
|
2921005WL000789
|
PECHIYAMMAL. V
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
PECHIYAMMAL. V
|
CANARA BANK(508532)
|
|
34
|
BODINAICKANUR
|
TN-21-005-005-005/86-A
(Kamarajapuram)
|
2921005000NRG23280420220017724
|
28/04/2022
|
PALANIAMMAL. M
|
2921005WL000789
|
PALANIAMMAL. M
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL. M
|
CANARA BANK(508532)
|
|
35
|
BODINAICKANUR
|
TN-21-005-005-005/97-A
(Kamarajapuram)
|
2921005000NRG23280420220017726
|
28/04/2022
|
AYYASAMY M
|
2921005WL000789
|
AYYASAMY M
|
00078
|
CNRB0003861
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
AYYASAMY M
|
CANARA BANK(508532)
|
|
36
|
BODINAICKANUR
|
TN-21-005-005-005/97-A
(Kamarajapuram)
|
2921005000NRG23280420220017727
|
28/04/2022
|
MUTHUPILLAI. A
|
2921005WL000789
|
MUTHUPILLAI. A
|
00078
|
CNRB0003861
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHUPILLAI. A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|