|
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-21-005-004-004/1273-A
(Dombuchery)
|
2921005000NRG23290720220148972
|
29/07/2022
|
KAMUTHAI. G
|
2921005WL008984
|
KAMUTHAI. G
|
00078
|
CNRB0001002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMUTHAI. G
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-004-004/1274-A
(Dombuchery)
|
2921005000NRG23290720220148973
|
29/07/2022
|
ARULMANI. R
|
2921005WL008984
|
ARULMANI. R
|
00078
|
CNRB0001002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARULMANI. R
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-004-004/1368-A
(Dombuchery)
|
2921005000NRG23290720220148976
|
29/07/2022
|
RAJALAKSHMI. M
|
2921005WL008984
|
RAJALAKSHMI. M
|
00078
|
CNRB0001002
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJALAKSHMI. M
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-004-004/1449-A
(Dombuchery)
|
2921005000NRG23290720220148978
|
29/07/2022
|
PANDIYARAJ. P
|
2921005WL008984
|
PANDIYARAJ. P
|
00078
|
CNRB0001002
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
PANDIYARAJ. P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-004-004/1456-A
(Dombuchery)
|
2921005000NRG23290720220148979
|
29/07/2022
|
NAGAJOTHI. R
|
2921005WL008984
|
NAGAJOTHI. R
|
00078
|
CNRB0001002
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAJOTHI. R
|
STATE BANK OF INDIA(508548)
|
|
6
|
BODINAICKANUR
|
TN-21-005-004-004/1539-A
(Dombuchery)
|
2921005000NRG23290720220148981
|
29/07/2022
|
ARUMUGAMAMMAL. G
|
2921005WL008984
|
ARUMUGAMAMMAL. G
|
00078
|
CNRB0001002
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
ARUMUGAMAMMAL. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-004-004/486-A
(Dombuchery)
|
2921005000NRG23290720220148989
|
29/07/2022
|
AVADAIYATCHI. K
|
2921005WL008984
|
AVADAIYATCHI. K
|
00078
|
CNRB0001002
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
AVADAIYATCHI. K
|
CANARA BANK(508532)
|
|
8
|
BODINAICKANUR
|
TN-21-005-004-004/551-A
(Dombuchery)
|
2921005000NRG23290720220148991
|
29/07/2022
|
JAYA. M
|
2921005WL008984
|
JAYA. M
|
00078
|
CNRB0001002
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYA. M
|
CANARA BANK(508532)
|
|
9
|
BODINAICKANUR
|
TN-21-005-004-004/604-A
(Dombuchery)
|
2921005000NRG23290720220148994
|
29/07/2022
|
MALLIKA
|
2921005WL008984
|
MALLIKA
|
00078
|
CNRB0001002
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-004-004/623-A
(Dombuchery)
|
2921005000NRG23290720220148997
|
29/07/2022
|
LAKSHMI. N
|
2921005WL008984
|
LAKSHMI. N
|
00078
|
CNRB0001002
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI. N
|
CANARA BANK(508532)
|
|
11
|
BODINAICKANUR
|
TN-21-005-004-004/659-A
(Dombuchery)
|
2921005000NRG23290720220149000
|
29/07/2022
|
RAMUTHAI. K
|
2921005WL008984
|
RAMUTHAI. K
|
00078
|
CNRB0001002
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMUTHAI. K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
12
|
BODINAICKANUR
|
TN-21-005-004-001/2087-A
(Dombuchery)
|
2921005000NRG23290720220148964
|
29/07/2022
|
LAKSHMI K
|
2921005WL008984
|
LAKSHMI K
|
00078
|
CNRB0004635
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI K
|
CANARA BANK(508532)
|
|
13
|
BODINAICKANUR
|
TN-21-005-004-001/2088-A
(Dombuchery)
|
2921005000NRG23290720220148965
|
29/07/2022
|
ESWARI G
|
2921005WL008984
|
ESWARI G
|
00078
|
CNRB0004635
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
ESWARI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
BODINAICKANUR
|
TN-21-005-004-004/1355-A
(Dombuchery)
|
2921005000NRG23290720220148975
|
29/07/2022
|
PANDEESWARI. R
|
2921005WL008984
|
PANDEESWARI. R
|
00176
|
IDIB000B042
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
PANDEESWARI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BODINAICKANUR
|
TN-21-005-004-004/1377-A
(Dombuchery)
|
2921005000NRG23290720220148977
|
29/07/2022
|
GOWRI. S
|
2921005WL008984
|
GOWRI. S
|
00176
|
IDIB000B042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GOWRI. S
|
INDIAN BANK(607105)
|
|
16
|
BODINAICKANUR
|
TN-21-005-004-004/1471-A
(Dombuchery)
|
2921005000NRG23290720220148980
|
29/07/2022
|
KALAIMANI. A
|
2921005WL008984
|
KALAIMANI. A
|
00176
|
IDIB000B042
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAIMANI. A
|
INDIAN BANK(607105)
|
|
17
|
BODINAICKANUR
|
TN-21-005-004-004/207-A
(Dombuchery)
|
2921005000NRG23290720220148984
|
29/07/2022
|
PALANIAMMAL. S
|
2921005WL008984
|
PALANIAMMAL. S
|
00176
|
IDIB000B042
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIAMMAL. S
|
INDIAN BANK(607105)
|
|
18
|
BODINAICKANUR
|
TN-21-005-004-004/353-A
(Dombuchery)
|
2921005000NRG23290720220148986
|
29/07/2022
|
PALANIAMMAL. S
|
2921005WL008984
|
PALANIAMMAL. S
|
00176
|
IDIB000B042
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIAMMAL. S
|
INDIAN BANK(607105)
|
|
19
|
BODINAICKANUR
|
TN-21-005-004-004/618-A
(Dombuchery)
|
2921005000NRG23290720220148995
|
29/07/2022
|
LAKSHMI. V
|
2921005WL008984
|
LAKSHMI. V
|
00176
|
IDIB000B042
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI. V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
20
|
BODINAICKANUR
|
TN-21-005-004-004/1000-A
(Dombuchery)
|
2921005000NRG23290720220148969
|
29/07/2022
|
MUTHULAKSHMI. A
|
2921005WL008984
|
MUTHULAKSHMI. A
|
00177
|
IOBA0002574
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI. A
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODINAICKANUR
|
TN-21-005-004-004/1548-A
(Dombuchery)
|
2921005000NRG23290720220148982
|
29/07/2022
|
BATHRAKALI. A
|
2921005WL008984
|
BATHRAKALI. A
|
00177
|
IOBA0002574
|
760
|
760
|
Processed
|
07/08/2022
|
|
015632497
|
|
BATHRAKALI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-004-004/1639-A
(Dombuchery)
|
2921005000NRG23290720220148983
|
29/07/2022
|
PANDIYAMMAL. T
|
2921005WL008984
|
PANDIYAMMAL. T
|
00177
|
IOBA0002574
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
PANDIYAMMAL. T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-004-004/347-A
(Dombuchery)
|
2921005000NRG23290720220148985
|
29/07/2022
|
PANDIAMMAL. G
|
2921005WL008984
|
PANDIAMMAL. G
|
00177
|
IOBA0002574
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
PANDIAMMAL. G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-004-004/536-A
(Dombuchery)
|
2921005000NRG23290720220148990
|
29/07/2022
|
MARIAMMAL. M
|
2921005WL008984
|
MARIAMMAL. M
|
00177
|
IOBA0002574
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODINAICKANUR
|
TN-21-005-004-004/576-A
(Dombuchery)
|
2921005000NRG23290720220148993
|
29/07/2022
|
POONGODI. M
|
2921005WL008984
|
POONGODI. M
|
00177
|
IOBA0002574
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
POONGODI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-004-004/621-A
(Dombuchery)
|
2921005000NRG23290720220148996
|
29/07/2022
|
SURULIYAMMAL. P
|
2921005WL008984
|
SURULIYAMMAL. P
|
00177
|
IOBA0002574
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
SURULIYAMMAL. P
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODINAICKANUR
|
TN-21-005-004-004/641-A
(Dombuchery)
|
2921005000NRG23290720220148998
|
29/07/2022
|
MARIAMMAL
|
2921005WL008984
|
MARIAMMAL
|
00177
|
IOBA0002574
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BODINAICKANUR
|
TN-21-005-004-004/666-A
(Dombuchery)
|
2921005000NRG23290720220149001
|
29/07/2022
|
KITNARAMU
|
2921005WL008984
|
KITNARAMU
|
00177
|
IOBA0002574
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
KITNARAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BODINAICKANUR
|
TN-21-005-004-004/712-A
(Dombuchery)
|
2921005000NRG23290720220149003
|
29/07/2022
|
MURUGESWARI
|
2921005WL008984
|
MURUGESWARI
|
00177
|
IOBA0002574
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-004-004/84-A
(Dombuchery)
|
2921005000NRG23290720220149005
|
29/07/2022
|
PADMAVATHY.S
|
2921005WL008984
|
PADMAVATHY.S
|
00177
|
IOBA0002574
|
1140
|
1140
|
Processed
|
07/08/2022
|
|
015632497
|
|
PADMAVATHY.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
31
|
BODINAICKANUR
|
TN-21-005-004-004/739-A
(Dombuchery)
|
2921005000NRG23290720220149004
|
29/07/2022
|
SARANYA. V
|
2921005WL008984
|
SARANYA. V
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARANYA. V
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
32
|
BODINAICKANUR
|
TN-21-005-004-004/1028-A
(Dombuchery)
|
2921005000NRG23290720220148970
|
29/07/2022
|
BADRAKALI. M
|
2921005WL008984
|
BADRAKALI. M
|
00415
|
SBIN0000821
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
BADRAKALI. M
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODINAICKANUR
|
TN-21-005-004-004/1049-A
(Dombuchery)
|
2921005000NRG23290720220148971
|
29/07/2022
|
DHAVAMANI. K
|
2921005WL008984
|
DHAVAMANI. K
|
00415
|
SBIN0000821
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHAVAMANI. K
|
STATE BANK OF INDIA(508548)
|
|
34
|
BODINAICKANUR
|
TN-21-005-004-004/42-A
(Dombuchery)
|
2921005000NRG23290720220148987
|
29/07/2022
|
AMARAVATHI
|
2921005WL008984
|
AMARAVATHI
|
00415
|
SBIN0000821
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODINAICKANUR
|
TN-21-005-004-004/657-A
(Dombuchery)
|
2921005000NRG23290720220148999
|
29/07/2022
|
LAKSHMI. R
|
2921005WL008984
|
LAKSHMI. R
|
00415
|
SBIN0000821
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI. R
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODINAICKANUR
|
TN-21-005-004-004/682-A
(Dombuchery)
|
2921005000NRG23290720220149002
|
29/07/2022
|
AVADIAMMAL
|
2921005WL008984
|
AVADIAMMAL
|
00415
|
SBIN0000821
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632497
|
|
AVADIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODINAICKANUR
|
TN-21-005-004-004/954-A
(Dombuchery)
|
2921005000NRG23290720220149006
|
29/07/2022
|
GURUVALAKSHMI.E
|
2921005WL008984
|
GURUVALAKSHMI.E
|
00415
|
SBIN0000821
|
950
|
950
|
Processed
|
07/08/2022
|
|
015632497
|
|
GURUVALAKSHMI.E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
38
|
BODINAICKANUR
|
TN-21-005-004-001/1896-A
(Dombuchery)
|
2921005000NRG23290720220148962
|
29/07/2022
|
LAKSHMI K
|
2921005WL008984
|
LAKSHMI K
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37690
|
37690
|
|
|
|
|
|
|
|