|
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-21-005-009-009/101-A
(Maniyampatti)
|
2921005000NRG23160420220004004
|
16/04/2022
|
ESWARI
|
2921005WL000169
|
ESWARI
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/102-A
(Maniyampatti)
|
2921005000NRG23160420220004005
|
16/04/2022
|
NAGAMANI. K
|
2921005WL000169
|
NAGAMANI. K
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGAMANI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/104-A
(Maniyampatti)
|
2921005000NRG23160420220004006
|
16/04/2022
|
SAROJA. M
|
2921005WL000169
|
SAROJA. M
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/105-A
(Maniyampatti)
|
2921005000NRG23160420220004007
|
16/04/2022
|
MOOKAMMAL. M
|
2921005WL000169
|
MOOKAMMAL. M
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MOOKAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/116-A
(Maniyampatti)
|
2921005000NRG23160420220004008
|
16/04/2022
|
SEENIAMMAL. A
|
2921005WL000169
|
SEENIAMMAL. A
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEENIAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/120-A
(Maniyampatti)
|
2921005000NRG23160420220004009
|
16/04/2022
|
SELVI. R
|
2921005WL000169
|
SELVI. R
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/122-A
(Maniyampatti)
|
2921005000NRG23160420220004010
|
16/04/2022
|
MUTHAMMAL. G
|
2921005WL000169
|
MUTHAMMAL. G
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHAMMAL. G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/142-A
(Maniyampatti)
|
2921005000NRG23160420220004011
|
16/04/2022
|
SARASWATHI. P
|
2921005WL000169
|
SARASWATHI. P
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARASWATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/178-A
(Maniyampatti)
|
2921005000NRG23160420220004014
|
16/04/2022
|
PALANIAMMAL. J
|
2921005WL000169
|
PALANIAMMAL. J
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALANIAMMAL. J
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/194-A
(Maniyampatti)
|
2921005000NRG23160420220004017
|
16/04/2022
|
KANNAMMAL. M
|
2921005WL000169
|
KANNAMMAL. M
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
KANNAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/2-A
(Maniyampatti)
|
2921005000NRG23160420220004018
|
16/04/2022
|
MANI
|
2921005WL000169
|
MANI
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/200-A
(Maniyampatti)
|
2921005000NRG23160420220004019
|
16/04/2022
|
MANONMANI.
|
2921005WL000169
|
MANONMANI.
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANONMANI.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/41-A
(Maniyampatti)
|
2921005000NRG23160420220004021
|
16/04/2022
|
RAJAMMAL. R
|
2921005WL000169
|
RAJAMMAL. R
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/5-A
(Maniyampatti)
|
2921005000NRG23160420220004022
|
16/04/2022
|
SUMATHI. A
|
2921005WL000169
|
SUMATHI. A
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/70-A
(Maniyampatti)
|
2921005000NRG23160420220004023
|
16/04/2022
|
SHANTHI. P
|
2921005WL000169
|
SHANTHI. P
|
00177
|
IOBA0000883
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANTHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/71-A
(Maniyampatti)
|
2921005000NRG23160420220004024
|
16/04/2022
|
PONNUTHAI. B
|
2921005WL000169
|
PONNUTHAI. B
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNUTHAI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/73-A
(Maniyampatti)
|
2921005000NRG23160420220004025
|
16/04/2022
|
AMBIKA. R
|
2921005WL000169
|
AMBIKA. R
|
00177
|
IOBA0000883
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMBIKA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/85-A
(Maniyampatti)
|
2921005000NRG23160420220004027
|
16/04/2022
|
P.Pandhanam
|
2921005WL000169
|
P.Pandhanam
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Pandhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/87-A
(Maniyampatti)
|
2921005000NRG23160420220004028
|
16/04/2022
|
JANAKI
|
2921005WL000169
|
JANAKI
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/89-A
(Maniyampatti)
|
2921005000NRG23160420220004029
|
16/04/2022
|
MUTHULAKSHMI
|
2921005WL000169
|
MUTHULAKSHMI
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
21
|
BODINAICKANUR
|
TN-21-005-009-009/90-A
(Maniyampatti)
|
2921005000NRG23160420220004030
|
16/04/2022
|
PANDIAMMAL. S
|
2921005WL000169
|
PANDIAMMAL. S
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANDIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-009-009/91-A
(Maniyampatti)
|
2921005000NRG23160420220004031
|
16/04/2022
|
RASATHI. C
|
2921005WL000169
|
RASATHI. C
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
RASATHI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-009-009/97-A
(Maniyampatti)
|
2921005000NRG23160420220004032
|
16/04/2022
|
MARIAMMAL. C
|
2921005WL000169
|
MARIAMMAL. C
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
24
|
BODINAICKANUR
|
TN-21-005-009-009/162-A
(Maniyampatti)
|
2921005000NRG23160420220004013
|
16/04/2022
|
NAGAMANI C
|
2921005WL000169
|
NAGAMANI C
|
00415
|
SBIN0000821
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|