|
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-21-005-013-013/1129-A
(Silamalai)
|
2921005000NRG23200520220054627
|
20/05/2022
|
AMMAMANI. T
|
2921005WL002394
|
AMMAMANI. T
|
00078
|
CNRB0001002
|
726
|
726
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMMAMANI. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/177-A
(Silamalai)
|
2921005000NRG23200520220054653
|
20/05/2022
|
PARVATHI. S
|
2921005WL002394
|
PARVATHI. S
|
00078
|
CNRB0001002
|
968
|
968
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI. S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/1644-A
(Silamalai)
|
2921005000NRG23200520220054642
|
20/05/2022
|
K GOWRI
|
2921005WL002394
|
K GOWRI
|
00176
|
IDIB000B042
|
968
|
968
|
Processed
|
17/06/2022
|
|
023844393
|
|
K GOWRI
|
INDIAN BANK(607105)
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/2024-A
(Silamalai)
|
2921005000NRG23200520220054660
|
20/05/2022
|
M JAYALAKSHMI
|
2921005WL002394
|
M JAYALAKSHMI
|
00176
|
IDIB000B042
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
M JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/1006-A
(Silamalai)
|
2921005000NRG23200520220054619
|
20/05/2022
|
SORNAMANI. T
|
2921005WL002394
|
SORNAMANI. T
|
00177
|
IOBA0000883
|
1210
|
1210
|
Processed
|
18/06/2022
|
|
023844393
|
|
SORNAMANI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/1009-A
(Silamalai)
|
2921005000NRG23200520220054620
|
20/05/2022
|
SUBBULAKSHMI
|
2921005WL002394
|
SUBBULAKSHMI
|
00177
|
IOBA0000883
|
726
|
726
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-013/1066-A
(Silamalai)
|
2921005000NRG23200520220054623
|
20/05/2022
|
PANCHAVARNAM. P
|
2921005WL002394
|
PANCHAVARNAM. P
|
00177
|
IOBA0000883
|
1210
|
1210
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHAVARNAM. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-013/1169-A
(Silamalai)
|
2921005000NRG23200520220054629
|
20/05/2022
|
RAJAMMAL
|
2921005WL002394
|
RAJAMMAL
|
00177
|
IOBA0000883
|
484
|
484
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-013-013/1205-A
(Silamalai)
|
2921005000NRG23200520220054631
|
20/05/2022
|
SELVI. V
|
2921005WL002394
|
SELVI. V
|
00177
|
IOBA0000883
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-013-013/1307-A
(Silamalai)
|
2921005000NRG23200520220054632
|
20/05/2022
|
AYYAMMAL
|
2921005WL002394
|
AYYAMMAL
|
00177
|
IOBA0000883
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODINAICKANUR
|
TN-21-005-013-013/1392-A
(Silamalai)
|
2921005000NRG23200520220054634
|
20/05/2022
|
OUNJALAMMAL
|
2921005WL002394
|
OUNJALAMMAL
|
00177
|
IOBA0000883
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
OUNJALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-013-013/1421-A
(Silamalai)
|
2921005000NRG23200520220054637
|
20/05/2022
|
RAJATHI. P
|
2921005WL002394
|
RAJATHI. P
|
00177
|
IOBA0000883
|
1210
|
1210
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-013-013/1580-A
(Silamalai)
|
2921005000NRG23200520220054638
|
20/05/2022
|
M POTHUMANI
|
2921005WL002394
|
M POTHUMANI
|
00177
|
IOBA0000883
|
968
|
968
|
Processed
|
17/06/2022
|
|
023844393
|
|
M POTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODINAICKANUR
|
TN-21-005-013-013/1624-A
(Silamalai)
|
2921005000NRG23200520220054640
|
20/05/2022
|
SELVI B
|
2921005WL002394
|
SELVI B
|
00177
|
IOBA0000883
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-013-013/1625-A
(Silamalai)
|
2921005000NRG23200520220054641
|
20/05/2022
|
RANI. V
|
2921005WL002394
|
RANI. V
|
00177
|
IOBA0000883
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BODINAICKANUR
|
TN-21-005-013-013/1653-A
(Silamalai)
|
2921005000NRG23200520220054644
|
20/05/2022
|
RAMUTHAI. C
|
2921005WL002394
|
RAMUTHAI. C
|
00177
|
IOBA0000883
|
1210
|
1210
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMUTHAI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-013-013/1663-A
(Silamalai)
|
2921005000NRG23200520220054646
|
20/05/2022
|
KAMALA. N
|
2921005WL002394
|
KAMALA. N
|
00177
|
IOBA0000883
|
484
|
484
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALA. N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-013-013/1670-A
(Silamalai)
|
2921005000NRG23200520220054647
|
20/05/2022
|
K PANJU
|
2921005WL002394
|
K PANJU
|
00177
|
IOBA0000883
|
1210
|
1210
|
Processed
|
18/06/2022
|
|
023844393
|
|
K PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODINAICKANUR
|
TN-21-005-013-013/1672-A
(Silamalai)
|
2921005000NRG23200520220054648
|
20/05/2022
|
RAJATHI. K
|
2921005WL002394
|
RAJATHI. K
|
00177
|
IOBA0000883
|
1210
|
1210
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHI. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODINAICKANUR
|
TN-21-005-013-013/1735-A
(Silamalai)
|
2921005000NRG23200520220054650
|
20/05/2022
|
MURUGESWARI. R
|
2921005WL002394
|
MURUGESWARI. R
|
00177
|
IOBA0000883
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESWARI. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODINAICKANUR
|
TN-21-005-013-013/1759-A
(Silamalai)
|
2921005000NRG23200520220054651
|
20/05/2022
|
KALIYAMMAL. P
|
2921005WL002394
|
KALIYAMMAL. P
|
00177
|
IOBA0000883
|
726
|
726
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALIYAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BODINAICKANUR
|
TN-21-005-013-013/1813-A
(Silamalai)
|
2921005000NRG23200520220054654
|
20/05/2022
|
MURUGESAN. P
|
2921005WL002394
|
MURUGESAN. P
|
00177
|
IOBA0000883
|
1210
|
1210
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESAN. P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-013-013/1814-A
(Silamalai)
|
2921005000NRG23200520220054655
|
20/05/2022
|
MARIYAMMAL. S
|
2921005WL002394
|
MARIYAMMAL. S
|
00177
|
IOBA0000883
|
726
|
726
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-013-013/1883-A
(Silamalai)
|
2921005000NRG23200520220054656
|
20/05/2022
|
PONNUTHAI
|
2921005WL002394
|
PONNUTHAI
|
00177
|
IOBA0000883
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODINAICKANUR
|
TN-21-005-013-013/1970-A
(Silamalai)
|
2921005000NRG23200520220054658
|
20/05/2022
|
RAJESHWARI M
|
2921005WL002394
|
RAJESHWARI M
|
00177
|
IOBA0000883
|
1210
|
1210
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESHWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-013-013/2006-A
(Silamalai)
|
2921005000NRG23200520220054659
|
20/05/2022
|
IYYAMPARUMAL
|
2921005WL002394
|
IYYAMPARUMAL
|
00177
|
IOBA0000883
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
IYYAMPARUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BODINAICKANUR
|
TN-21-005-013-013/206-A
(Silamalai)
|
2921005000NRG23200520220054661
|
20/05/2022
|
SHANTHI. A
|
2921005WL002394
|
SHANTHI. A
|
00177
|
IOBA0000883
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BODINAICKANUR
|
TN-21-005-013-013/217-A
(Silamalai)
|
2921005000NRG23200520220054670
|
20/05/2022
|
ANNAKKODI. A
|
2921005WL002394
|
ANNAKKODI. A
|
00177
|
IOBA0000883
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANNAKKODI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BODINAICKANUR
|
TN-21-005-013-013/236-A
(Silamalai)
|
2921005000NRG23200520220054683
|
20/05/2022
|
V VASANTHA
|
2921005WL002394
|
V VASANTHA
|
00177
|
IOBA0000883
|
726
|
726
|
Processed
|
18/06/2022
|
|
023844393
|
|
V VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-013-013/244-A
(Silamalai)
|
2921005000NRG23200520220054692
|
20/05/2022
|
VASANTHA. J
|
2921005WL002394
|
VASANTHA. J
|
00177
|
IOBA0000883
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA. J
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BODINAICKANUR
|
TN-21-005-013-013/733-A
(Silamalai)
|
2921005000NRG23200520220054697
|
20/05/2022
|
TAMILMANI
|
2921005WL002394
|
TAMILMANI
|
00177
|
IOBA0000883
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BODINAICKANUR
|
TN-21-005-013-013/79-A
(Silamalai)
|
2921005000NRG23200520220054698
|
20/05/2022
|
SURULIAMMAL. M
|
2921005WL002394
|
SURULIAMMAL. M
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
SURULIAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BODINAICKANUR
|
TN-21-005-013-013/811-A
(Silamalai)
|
2921005000NRG23200520220054699
|
20/05/2022
|
SALVI
|
2921005WL002394
|
SALVI
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
SALVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28821
|
28821
|
|
|
|
|
|
|
|
|
34
|
BODINAICKANUR
|
TN-21-005-013-013/1201-A
(Silamalai)
|
2921005000NRG23200520220054630
|
20/05/2022
|
LAKSHMI. V
|
2921005WL002394
|
LAKSHMI. V
|
00177
|
IOBA0002574
|
726
|
726
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BODINAICKANUR
|
TN-21-005-013-013/1650-A
(Silamalai)
|
2921005000NRG23200520220054643
|
20/05/2022
|
RAMAMOORTHI M
|
2921005WL002394
|
RAMAMOORTHI M
|
00177
|
IOBA0002574
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMAMOORTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BODINAICKANUR
|
TN-21-005-013-013/1768-A
(Silamalai)
|
2921005000NRG23200520220054652
|
20/05/2022
|
SURULIYAMMAL. K
|
2921005WL002394
|
SURULIYAMMAL. K
|
00177
|
IOBA0002574
|
968
|
968
|
Processed
|
18/06/2022
|
|
023844393
|
|
SURULIYAMMAL. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BODINAICKANUR
|
TN-21-005-013-013/561-A
(Silamalai)
|
2921005000NRG23200520220054695
|
20/05/2022
|
SURULIYAMMAL. C
|
2921005WL002394
|
SURULIYAMMAL. C
|
00177
|
IOBA0002574
|
1210
|
1210
|
Processed
|
18/06/2022
|
|
023844393
|
|
SURULIYAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
38
|
BODINAICKANUR
|
TN-21-005-013-013/1938-A
(Silamalai)
|
2921005000NRG23200520220054657
|
20/05/2022
|
MADHANA K
|
2921005WL002394
|
MADHANA K
|
00415
|
SBIN0000821
|
726
|
726
|
Processed
|
18/06/2022
|
|
023844393
|
|
MADHANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODINAICKANUR
|
TN-21-005-013-013/248-A
(Silamalai)
|
2921005000NRG23200520220054693
|
20/05/2022
|
PADMAVATHI. M
|
2921005WL002394
|
PADMAVATHI. M
|
00415
|
SBIN0000821
|
968
|
968
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADMAVATHI. M
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODINAICKANUR
|
TN-21-005-013-013/612-A
(Silamalai)
|
2921005000NRG23200520220054696
|
20/05/2022
|
SURULI
|
2921005WL002394
|
SURULI
|
00415
|
SBIN0000821
|
1210
|
1210
|
Processed
|
17/06/2022
|
|
023844393
|
|
SURULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
41
|
BODINAICKANUR
|
TN-21-005-013-013/1019-A
(Silamalai)
|
2921005000NRG23200520220054622
|
20/05/2022
|
SHANTHI. R
|
2921005WL002394
|
SHANTHI. R
|
00468
|
UBIN0533521
|
726
|
726
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHI. R
|
UNION BANK OF INDIA(508500)
|
|
42
|
BODINAICKANUR
|
TN-21-005-013-013/1332-A
(Silamalai)
|
2921005000NRG23200520220054633
|
20/05/2022
|
JOTHILAKSHMI. B
|
2921005WL002394
|
JOTHILAKSHMI. B
|
00468
|
UBIN0533521
|
726
|
726
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHILAKSHMI. B
|
UNION BANK OF INDIA(508500)
|
|
43
|
BODINAICKANUR
|
TN-21-005-013-013/1405-A
(Silamalai)
|
2921005000NRG23200520220054635
|
20/05/2022
|
VELUTHAI. M
|
2921005WL002394
|
VELUTHAI. M
|
00468
|
UBIN0533521
|
1210
|
1210
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELUTHAI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BODINAICKANUR
|
TN-21-005-013-013/1707-A
(Silamalai)
|
2921005000NRG23200520220054649
|
20/05/2022
|
CHELLAMMAL
|
2921005WL002394
|
CHELLAMMAL
|
00468
|
UBIN0533521
|
968
|
968
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
BODINAICKANUR
|
TN-21-005-013-013/28-A
(Silamalai)
|
2921005000NRG23200520220054694
|
20/05/2022
|
ESWARI. S
|
2921005WL002394
|
ESWARI. S
|
00468
|
UBIN0533521
|
726
|
726
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESWARI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43739
|
43739
|
|
|
|
|
|
|
|