|
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-21-005-011-011/311-A
(Nagalapuram)
|
2921005000NRG23211020220201468
|
21/10/2022
|
RAMUTHAY. S
|
2921005WL013486
|
RAMUTHAY. S
|
00176
|
IDIB000B042
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMUTHAY. S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/114-A
(Nagalapuram)
|
2921005000NRG23211020220201458
|
21/10/2022
|
RANJITHAM. S
|
2921005WL013486
|
RANJITHAM. S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANJITHAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/121-A
(Nagalapuram)
|
2921005000NRG23211020220201459
|
21/10/2022
|
RANJITHAM. S
|
2921005WL013486
|
RANJITHAM. S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANJITHAM. S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/208-A
(Nagalapuram)
|
2921005000NRG23211020220201460
|
21/10/2022
|
MARIAMMAL. K
|
2921005WL013486
|
MARIAMMAL. K
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIAMMAL. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/216-A
(Nagalapuram)
|
2921005000NRG23211020220201461
|
21/10/2022
|
THAVAPRIYA S
|
2921005WL013486
|
THAVAPRIYA S
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAVAPRIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-011-011/258-A
(Nagalapuram)
|
2921005000NRG23211020220201462
|
21/10/2022
|
MARIAMMAL.P
|
2921005WL013486
|
MARIAMMAL.P
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-011-011/281-A
(Nagalapuram)
|
2921005000NRG23211020220201465
|
21/10/2022
|
PUNNIAMMAL. V
|
2921005WL013486
|
PUNNIAMMAL. V
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUNNIAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-011-011/297-A
(Nagalapuram)
|
2921005000NRG23211020220201467
|
21/10/2022
|
SELVI. A
|
2921005WL013486
|
SELVI. A
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-011-011/362-A
(Nagalapuram)
|
2921005000NRG23211020220201470
|
21/10/2022
|
VELLAITHAI. P
|
2921005WL013486
|
VELLAITHAI. P
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELLAITHAI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BODINAICKANUR
|
TN-21-005-011-011/44-A
(Nagalapuram)
|
2921005000NRG23211020220201472
|
21/10/2022
|
PUNNIYAVATHI. S
|
2921005WL013486
|
PUNNIYAVATHI. S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUNNIYAVATHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-011-011/482-A
(Nagalapuram)
|
2921005000NRG23211020220201474
|
21/10/2022
|
POOVATHI. J
|
2921005WL013486
|
POOVATHI. J
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
POOVATHI. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODINAICKANUR
|
TN-21-005-011-011/678-A
(Nagalapuram)
|
2921005000NRG23211020220201482
|
21/10/2022
|
THIRUMULAMMAL. K
|
2921005WL013486
|
THIRUMULAMMAL. K
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
THIRUMULAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-011-011/701-A
(Nagalapuram)
|
2921005000NRG23211020220201485
|
21/10/2022
|
VASANTHA S
|
2921005WL013486
|
VASANTHA S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-011-011/829-A
(Nagalapuram)
|
2921005000NRG23211020220201487
|
21/10/2022
|
S RAMUTHAI
|
2921005WL013486
|
S RAMUTHAI
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
S RAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-011-011/99-A
(Nagalapuram)
|
2921005000NRG23211020220201490
|
21/10/2022
|
PALANIAMMAL. M
|
2921005WL013486
|
PALANIAMMAL. M
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13405
|
13405
|
|
|
|
|
|
|
|
|
16
|
BODINAICKANUR
|
TN-21-005-011-011/527-A
(Nagalapuram)
|
2921005000NRG23211020220201475
|
21/10/2022
|
VIJAYALAKSHMI. S
|
2921005WL013486
|
VIJAYALAKSHMI. S
|
00415
|
SBIN0000821
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
17
|
BODINAICKANUR
|
TN-21-005-011-011/600-A
(Nagalapuram)
|
2921005000NRG23211020220201477
|
21/10/2022
|
LAKSHMI
|
2921005WL013486
|
LAKSHMI
|
00415
|
SBIN0000821
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BODINAICKANUR
|
TN-21-005-011-011/672-A
(Nagalapuram)
|
2921005000NRG23211020220201480
|
21/10/2022
|
KANMANI. S
|
2921005WL013486
|
KANMANI. S
|
00415
|
SBIN0000821
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANMANI. S
|
STATE BANK OF INDIA(508548)
|
|
19
|
BODINAICKANUR
|
TN-21-005-011-011/86-A
(Nagalapuram)
|
2921005000NRG23211020220201489
|
21/10/2022
|
RAVAMANI. S
|
2921005WL013486
|
RAVAMANI. S
|
00415
|
SBIN0000821
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAVAMANI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
20
|
BODINAICKANUR
|
TN-21-005-011-011/100-A
(Nagalapuram)
|
2921005000NRG23211020220201457
|
21/10/2022
|
Paramasivam
|
2921005WL013486
|
Paramasivam
|
00437
|
TMBL0000180
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Paramasivam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
BODINAICKANUR
|
TN-21-005-011-011/259-A
(Nagalapuram)
|
2921005000NRG23211020220201463
|
21/10/2022
|
VELLAIPAPPA
|
2921005WL013486
|
VELLAIPAPPA
|
00437
|
TMBL0000180
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELLAIPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BODINAICKANUR
|
TN-21-005-011-011/296-A
(Nagalapuram)
|
2921005000NRG23211020220201466
|
21/10/2022
|
VELAMMAL. N
|
2921005WL013486
|
VELAMMAL. N
|
00437
|
TMBL0000180
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELAMMAL. N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
BODINAICKANUR
|
TN-21-005-011-011/328-A
(Nagalapuram)
|
2921005000NRG23211020220201469
|
21/10/2022
|
VELUTHAI. P
|
2921005WL013486
|
VELUTHAI. P
|
00437
|
TMBL0000180
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELUTHAI. P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
BODINAICKANUR
|
TN-21-005-011-011/45-A
(Nagalapuram)
|
2921005000NRG23211020220201473
|
21/10/2022
|
PASUPATHI. K
|
2921005WL013486
|
PASUPATHI. K
|
00437
|
TMBL0000180
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
PASUPATHI. K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BODINAICKANUR
|
TN-21-005-011-011/551-A
(Nagalapuram)
|
2921005000NRG23211020220201476
|
21/10/2022
|
SURULIAMMAL. R
|
2921005WL013486
|
SURULIAMMAL. R
|
00437
|
TMBL0000180
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SURULIAMMAL. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|