|
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-21-005-004-004/118-A
(Dombuchery)
|
2921005000NRG23290720220149451
|
29/07/2022
|
THENMOZHI. T
|
2921005WL008994
|
THENMOZHI. T
|
00078
|
CNRB0001002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THENMOZHI. T
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-004-004/120-A
(Dombuchery)
|
2921005000NRG23290720220149453
|
29/07/2022
|
JOTHI. S
|
2921005WL008994
|
JOTHI. S
|
00078
|
CNRB0001002
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI. S
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-004-004/1282-A
(Dombuchery)
|
2921005000NRG23290720220149457
|
29/07/2022
|
NAGAMANI N
|
2921005WL008994
|
NAGAMANI N
|
00078
|
CNRB0001002
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAMANI N
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-004-004/1508-A
(Dombuchery)
|
2921005000NRG23290720220149465
|
29/07/2022
|
GUNAJOTHI. M
|
2921005WL008994
|
GUNAJOTHI. M
|
00078
|
CNRB0001002
|
900
|
900
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-004-004/61-A
(Dombuchery)
|
2921005000NRG23290720220149491
|
29/07/2022
|
KALAVATHI B
|
2921005WL008994
|
KALAVATHI B
|
00078
|
CNRB0001002
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAVATHI B
|
UNION BANK OF INDIA(508500)
|
|
6
|
BODINAICKANUR
|
TN-21-005-004-004/932-A
(Dombuchery)
|
2921005000NRG23290720220149496
|
29/07/2022
|
SELVARATHI J
|
2921005WL008994
|
SELVARATHI J
|
00078
|
CNRB0001002
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVARATHI J
|
CANARA BANK(508532)
|
|
7
|
BODINAICKANUR
|
TN-21-005-004-004/985-A
(Dombuchery)
|
2921005000NRG23290720220149500
|
29/07/2022
|
JEGATHA. S
|
2921005WL008994
|
JEGATHA. S
|
00078
|
CNRB0001002
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
JEGATHA. S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
8
|
BODINAICKANUR
|
TN-21-005-004-004/1574-A
(Dombuchery)
|
2921005000NRG23290720220149469
|
29/07/2022
|
SURULIRAJ S
|
2921005WL008994
|
SURULIRAJ S
|
00078
|
CNRB0004635
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
SURULIRAJ S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
BODINAICKANUR
|
TN-21-005-004-004/104-A
(Dombuchery)
|
2921005000NRG23290720220149446
|
29/07/2022
|
V KAVITHA.
|
2921005WL008994
|
V KAVITHA.
|
00176
|
IDIB000B042
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
V KAVITHA.
|
INDIAN BANK(607105)
|
|
10
|
BODINAICKANUR
|
TN-21-005-004-004/1301-A
(Dombuchery)
|
2921005000NRG23290720220149459
|
29/07/2022
|
K VELLAIYAMMAL
|
2921005WL008994
|
K VELLAIYAMMAL
|
00176
|
IDIB000B042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
K VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODINAICKANUR
|
TN-21-005-004-004/165-A
(Dombuchery)
|
2921005000NRG23290720220149471
|
29/07/2022
|
MURUGESWARI S
|
2921005WL008994
|
MURUGESWARI S
|
00176
|
IDIB000B042
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGESWARI S
|
INDIAN BANK(607105)
|
|
12
|
BODINAICKANUR
|
TN-21-005-004-004/445-A
(Dombuchery)
|
2921005000NRG23290720220149487
|
29/07/2022
|
PANDIYAMMAL B
|
2921005WL008994
|
PANDIYAMMAL B
|
00176
|
IDIB000B042
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANDIYAMMAL B
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODINAICKANUR
|
TN-21-005-004-004/64-A
(Dombuchery)
|
2921005000NRG23290720220149493
|
29/07/2022
|
S BHUVANA
|
2921005WL008994
|
S BHUVANA
|
00176
|
IDIB000B042
|
1080
|
1080
|
Processed
|
07/08/2022
|
|
015632497
|
|
S BHUVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
14
|
BODINAICKANUR
|
TN-21-005-004-004/1602-A
(Dombuchery)
|
2921005000NRG23290720220149470
|
29/07/2022
|
JOTHI P
|
2921005WL008994
|
JOTHI P
|
00177
|
IOBA0002574
|
900
|
900
|
Processed
|
07/08/2022
|
|
015632497
|
|
JOTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
15
|
BODINAICKANUR
|
TN-21-005-004-004/1175-A
(Dombuchery)
|
2921005000NRG23290720220149450
|
29/07/2022
|
POUTHUMANI. M
|
2921005WL008994
|
POUTHUMANI. M
|
00415
|
SBIN0000821
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
POUTHUMANI. M
|
STATE BANK OF INDIA(508548)
|
|
16
|
BODINAICKANUR
|
TN-21-005-004-004/1182-A
(Dombuchery)
|
2921005000NRG23290720220149452
|
29/07/2022
|
VELLADHAI. T
|
2921005WL008994
|
VELLADHAI. T
|
00415
|
SBIN0000821
|
1200
|
1200
|
Processed
|
07/08/2022
|
|
015632497
|
|
VELLADHAI. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BODINAICKANUR
|
TN-21-005-004-004/1268-A
(Dombuchery)
|
2921005000NRG23290720220149456
|
29/07/2022
|
POUNTHAII M
|
2921005WL008994
|
POUNTHAII M
|
00415
|
SBIN0000821
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
POUNTHAII M
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BODINAICKANUR
|
TN-21-005-004-004/144-A
(Dombuchery)
|
2921005000NRG23290720220149463
|
29/07/2022
|
AYYAMMAL. M
|
2921005WL008994
|
AYYAMMAL. M
|
00415
|
SBIN0000821
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
AYYAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODINAICKANUR
|
TN-21-005-004-004/1499-A
(Dombuchery)
|
2921005000NRG23290720220149464
|
29/07/2022
|
PACKIAM S
|
2921005WL008994
|
PACKIAM S
|
00415
|
SBIN0000821
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
PACKIAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODINAICKANUR
|
TN-21-005-004-004/1510-A
(Dombuchery)
|
2921005000NRG23290720220149466
|
29/07/2022
|
EASWARI. R
|
2921005WL008994
|
EASWARI. R
|
00415
|
SBIN0000821
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
EASWARI. R
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODINAICKANUR
|
TN-21-005-004-004/186-A
(Dombuchery)
|
2921005000NRG23290720220149474
|
29/07/2022
|
LAKSHMI R
|
2921005WL008994
|
LAKSHMI R
|
00415
|
SBIN0000821
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BODINAICKANUR
|
TN-21-005-004-004/220-A
(Dombuchery)
|
2921005000NRG23290720220149476
|
29/07/2022
|
SELVI M
|
2921005WL008994
|
SELVI M
|
00415
|
SBIN0000821
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODINAICKANUR
|
TN-21-005-004-004/232-A
(Dombuchery)
|
2921005000NRG23290720220149479
|
29/07/2022
|
SURULIYAMMAL. K
|
2921005WL008994
|
SURULIYAMMAL. K
|
00415
|
SBIN0000821
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
SURULIYAMMAL. K
|
STATE BANK OF INDIA(508548)
|
|
24
|
BODINAICKANUR
|
TN-21-005-004-004/424-A
(Dombuchery)
|
2921005000NRG23290720220149485
|
29/07/2022
|
RATHINAM V
|
2921005WL008994
|
RATHINAM V
|
00415
|
SBIN0000821
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
RATHINAM V
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODINAICKANUR
|
TN-21-005-004-004/426-A
(Dombuchery)
|
2921005000NRG23290720220149486
|
29/07/2022
|
VEERUMARIYAMMAL. P
|
2921005WL008994
|
VEERUMARIYAMMAL. P
|
00415
|
SBIN0000821
|
1080
|
1080
|
Processed
|
07/08/2022
|
|
015632497
|
|
VEERUMARIYAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BODINAICKANUR
|
TN-21-005-004-004/8-A
(Dombuchery)
|
2921005000NRG23290720220149494
|
29/07/2022
|
MOOKKAMMAL. M
|
2921005WL008994
|
MOOKKAMMAL. M
|
00415
|
SBIN0000821
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
MOOKKAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
27
|
BODINAICKANUR
|
TN-21-005-004-004/1091-A
(Dombuchery)
|
2921005000NRG23290720220149448
|
29/07/2022
|
SOBANA. S
|
2921005WL008994
|
SOBANA. S
|
00415
|
SBIN0013834
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SOBANA. S
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODINAICKANUR
|
TN-21-005-004-004/1162-A
(Dombuchery)
|
2921005000NRG23290720220149449
|
29/07/2022
|
GUNAJOTHI
|
2921005WL008994
|
GUNAJOTHI
|
00415
|
SBIN0013834
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GUNAJOTHI
|
CANARA BANK(508532)
|
|
29
|
BODINAICKANUR
|
TN-21-005-004-004/1211-A
(Dombuchery)
|
2921005000NRG23290720220149454
|
29/07/2022
|
RATHISH. T
|
2921005WL008994
|
RATHISH. T
|
00415
|
SBIN0013834
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RATHISH. T
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODINAICKANUR
|
TN-21-005-004-004/1224-A
(Dombuchery)
|
2921005000NRG23290720220149455
|
29/07/2022
|
SELVI. M
|
2921005WL008994
|
SELVI. M
|
00415
|
SBIN0013834
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI. M
|
ICICI BANK LTD(508534)
|
|
31
|
BODINAICKANUR
|
TN-21-005-004-004/1292-A
(Dombuchery)
|
2921005000NRG23290720220149458
|
29/07/2022
|
AMARAWATHI. V
|
2921005WL008994
|
AMARAWATHI. V
|
00415
|
SBIN0013834
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
AMARAWATHI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BODINAICKANUR
|
TN-21-005-004-004/1313-A
(Dombuchery)
|
2921005000NRG23290720220149460
|
29/07/2022
|
PANJU. M
|
2921005WL008994
|
PANJU. M
|
00415
|
SBIN0013834
|
720
|
720
|
Processed
|
07/08/2022
|
|
015632497
|
|
PANJU. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODINAICKANUR
|
TN-21-005-004-004/1331-A
(Dombuchery)
|
2921005000NRG23290720220149461
|
29/07/2022
|
SANKARALINGAM
|
2921005WL008994
|
SANKARALINGAM
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANKARALINGAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
BODINAICKANUR
|
TN-21-005-004-004/1387-A
(Dombuchery)
|
2921005000NRG23290720220149462
|
29/07/2022
|
MENAGA. K
|
2921005WL008994
|
MENAGA. K
|
00415
|
SBIN0013834
|
540
|
540
|
Processed
|
06/08/2022
|
|
015632497
|
|
MENAGA. K
|
INDIAN BANK(607105)
|
|
35
|
BODINAICKANUR
|
TN-21-005-004-004/155-A
(Dombuchery)
|
2921005000NRG23290720220149467
|
29/07/2022
|
ERULANDI.S
|
2921005WL008994
|
ERULANDI.S
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
07/08/2022
|
|
015632497
|
|
ERULANDI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BODINAICKANUR
|
TN-21-005-004-004/157-A
(Dombuchery)
|
2921005000NRG23290720220149468
|
29/07/2022
|
LAKSHMI. S
|
2921005WL008994
|
LAKSHMI. S
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODINAICKANUR
|
TN-21-005-004-004/1661-A
(Dombuchery)
|
2921005000NRG23290720220149472
|
29/07/2022
|
INDHURANI. K
|
2921005WL008994
|
INDHURANI. K
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDHURANI. K
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODINAICKANUR
|
TN-21-005-004-004/1708-A
(Dombuchery)
|
2921005000NRG23290720220149473
|
29/07/2022
|
PERUMAL. A
|
2921005WL008994
|
PERUMAL. A
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
07/08/2022
|
|
015632497
|
|
PERUMAL. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODINAICKANUR
|
TN-21-005-004-004/278-A
(Dombuchery)
|
2921005000NRG23290720220149481
|
29/07/2022
|
VEERUCHINNAMMAL. K
|
2921005WL008994
|
VEERUCHINNAMMAL. K
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERUCHINNAMMAL. K
|
INDIAN BANK(607105)
|
|
40
|
BODINAICKANUR
|
TN-21-005-004-004/295-A
(Dombuchery)
|
2921005000NRG23290720220149482
|
29/07/2022
|
SHEETHA. M
|
2921005WL008994
|
SHEETHA. M
|
00415
|
SBIN0013834
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHEETHA. M
|
STATE BANK OF INDIA(508548)
|
|
41
|
BODINAICKANUR
|
TN-21-005-004-004/300-A
(Dombuchery)
|
2921005000NRG23290720220149483
|
29/07/2022
|
SELVARATHI. T
|
2921005WL008994
|
SELVARATHI. T
|
00415
|
SBIN0013834
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVARATHI. T
|
INDIAN BANK(607105)
|
|
42
|
BODINAICKANUR
|
TN-21-005-004-004/419-A
(Dombuchery)
|
2921005000NRG23290720220149484
|
29/07/2022
|
PARWATHI. R
|
2921005WL008994
|
PARWATHI. R
|
00415
|
SBIN0013834
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARWATHI. R
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODINAICKANUR
|
TN-21-005-004-004/455-A
(Dombuchery)
|
2921005000NRG23290720220149488
|
29/07/2022
|
SURULIYAMMAL. V
|
2921005WL008994
|
SURULIYAMMAL. V
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
07/08/2022
|
|
015632497
|
|
SURULIYAMMAL. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODINAICKANUR
|
TN-21-005-004-004/499-A
(Dombuchery)
|
2921005000NRG23290720220149489
|
29/07/2022
|
AAVUDAIYAMMAL. M
|
2921005WL008994
|
AAVUDAIYAMMAL. M
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
AAVUDAIYAMMAL. M
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODINAICKANUR
|
TN-21-005-004-004/504-A
(Dombuchery)
|
2921005000NRG23290720220149490
|
29/07/2022
|
NAGAMANI. M
|
2921005WL008994
|
NAGAMANI. M
|
00415
|
SBIN0013834
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAMANI. M
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODINAICKANUR
|
TN-21-005-004-004/62-A
(Dombuchery)
|
2921005000NRG23290720220149492
|
29/07/2022
|
THIRUKANI. S
|
2921005WL008994
|
THIRUKANI. S
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
07/08/2022
|
|
015632497
|
|
THIRUKANI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODINAICKANUR
|
TN-21-005-004-004/952-A
(Dombuchery)
|
2921005000NRG23290720220149497
|
29/07/2022
|
NAGARAJ. K
|
2921005WL008994
|
NAGARAJ. K
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGARAJ. K
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODINAICKANUR
|
TN-21-005-004-004/975-A
(Dombuchery)
|
2921005000NRG23290720220149498
|
29/07/2022
|
CELLAMANI. P
|
2921005WL008994
|
CELLAMANI. P
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
CELLAMANI. P
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODINAICKANUR
|
TN-21-005-004-004/978-A
(Dombuchery)
|
2921005000NRG23290720220149499
|
29/07/2022
|
RUKKUMANI
|
2921005WL008994
|
RUKKUMANI
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
RUKKUMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODINAICKANUR
|
TN-21-005-004-004/991-A
(Dombuchery)
|
2921005000NRG23290720220149501
|
29/07/2022
|
SEENIYAMMAL. S
|
2921005WL008994
|
SEENIYAMMAL. S
|
00415
|
SBIN0013834
|
1080
|
1080
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEENIYAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|