|
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-21-005-013-013/1832-A
(Silamalai)
|
2921005000NRG23280420220018457
|
29/04/2022
|
SURULIAMMAL K
|
2921005WL000827
|
SURULIAMMAL K
|
00078
|
CNRB0001002
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
SURULIAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-013/1836-A
(Silamalai)
|
2921005000NRG23280420220018458
|
29/04/2022
|
SELAMANI G
|
2921005WL000827
|
SELAMANI G
|
00078
|
CNRB0001002
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELAMANI G
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/1957-A
(Silamalai)
|
2921005000NRG23280420220018460
|
29/04/2022
|
PANDIYAMMAL A
|
2921005WL000827
|
PANDIYAMMAL A
|
00078
|
CNRB0001002
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDIYAMMAL A
|
CANARA BANK(508532)
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/2052-A
(Silamalai)
|
2921005000NRG23280420220018470
|
29/04/2022
|
KANAGAMANI M
|
2921005WL000827
|
KANAGAMANI M
|
00078
|
CNRB0001002
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANAGAMANI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/156-A
(Silamalai)
|
2921005000NRG23280420220018450
|
29/04/2022
|
GOVINTHAMMAL. D
|
2921005WL000827
|
GOVINTHAMMAL. D
|
00176
|
IDIB000B042
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOVINTHAMMAL. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/2024-A
(Silamalai)
|
2921005000NRG23280420220018468
|
29/04/2022
|
M JAYALAKSHMI
|
2921005WL000827
|
M JAYALAKSHMI
|
00176
|
IDIB000B042
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
M JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-002/1943-A
(Silamalai)
|
2921005000NRG23280420220018439
|
29/04/2022
|
THANGAMANI C
|
2921005WL000827
|
THANGAMANI C
|
00177
|
IOBA0000883
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANGAMANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-002/2030-A
(Silamalai)
|
2921005000NRG23280420220018440
|
29/04/2022
|
LINGAMMAL S
|
2921005WL000827
|
LINGAMMAL S
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
LINGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-013-013/102-A
(Silamalai)
|
2921005000NRG23280420220018444
|
29/04/2022
|
VASANTHA
|
2921005WL000827
|
VASANTHA
|
00177
|
IOBA0000883
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-013-013/108-A
(Silamalai)
|
2921005000NRG23280420220018445
|
29/04/2022
|
KANNAMMAL.
|
2921005WL000827
|
KANNAMMAL.
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNAMMAL.
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-013-013/12-A
(Silamalai)
|
2921005000NRG23280420220018446
|
29/04/2022
|
PONNUTHAI
|
2921005WL000827
|
PONNUTHAI
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-013-013/1433-A
(Silamalai)
|
2921005000NRG23280420220018447
|
29/04/2022
|
MUTHULAKSHMI. P
|
2921005WL000827
|
MUTHULAKSHMI. P
|
00177
|
IOBA0000883
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULAKSHMI. P
|
ICICI BANK LTD(508534)
|
|
13
|
BODINAICKANUR
|
TN-21-005-013-013/1445-A
(Silamalai)
|
2921005000NRG23280420220018448
|
29/04/2022
|
JAKKAMMAL. J
|
2921005WL000827
|
JAKKAMMAL. J
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAKKAMMAL. J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-013-013/1560-A
(Silamalai)
|
2921005000NRG23280420220018451
|
29/04/2022
|
ETHULAMMAL. A
|
2921005WL000827
|
ETHULAMMAL. A
|
00177
|
IOBA0000883
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
ETHULAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-013-013/1561-A
(Silamalai)
|
2921005000NRG23280420220018452
|
29/04/2022
|
CHINIYAMMAL. K
|
2921005WL000827
|
CHINIYAMMAL. K
|
00177
|
IOBA0000883
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINIYAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-013-013/1590-A
(Silamalai)
|
2921005000NRG23280420220018453
|
29/04/2022
|
KANNIAPPAN. K
|
2921005WL000827
|
KANNIAPPAN. K
|
00177
|
IOBA0000883
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNIAPPAN. K
|
CANARA BANK(508532)
|
|
17
|
BODINAICKANUR
|
TN-21-005-013-013/172-A
(Silamalai)
|
2921005000NRG23280420220018455
|
29/04/2022
|
ANNAKAMU. M
|
2921005WL000827
|
ANNAKAMU. M
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANNAKAMU. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODINAICKANUR
|
TN-21-005-013-013/183-A
(Silamalai)
|
2921005000NRG23280420220018456
|
29/04/2022
|
LAKSHMI. A
|
2921005WL000827
|
LAKSHMI. A
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-013-013/1954-A
(Silamalai)
|
2921005000NRG23280420220018459
|
29/04/2022
|
KUMUTHA
|
2921005WL000827
|
KUMUTHA
|
00177
|
IOBA0000883
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-013-013/1966-A
(Silamalai)
|
2921005000NRG23280420220018461
|
29/04/2022
|
CHITHRA
|
2921005WL000827
|
CHITHRA
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-013-013/2005-A
(Silamalai)
|
2921005000NRG23280420220018462
|
29/04/2022
|
THIMIMAKKL
|
2921005WL000827
|
THIMIMAKKL
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
THIMIMAKKL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-013-013/2010-A
(Silamalai)
|
2921005000NRG23280420220018463
|
29/04/2022
|
PANJU
|
2921005WL000827
|
PANJU
|
00177
|
IOBA0000883
|
735
|
735
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BODINAICKANUR
|
TN-21-005-013-013/2016-A
(Silamalai)
|
2921005000NRG23280420220018464
|
29/04/2022
|
CELLAMANI
|
2921005WL000827
|
CELLAMANI
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
CELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-013-013/2020-A
(Silamalai)
|
2921005000NRG23280420220018467
|
29/04/2022
|
TAMILARASI
|
2921005WL000827
|
TAMILARASI
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
25
|
BODINAICKANUR
|
TN-21-005-013-013/2043-A
(Silamalai)
|
2921005000NRG23280420220018469
|
29/04/2022
|
VEERAMANI
|
2921005WL000827
|
VEERAMANI
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-013-013/22-A
(Silamalai)
|
2921005000NRG23280420220018476
|
29/04/2022
|
KATHIRAMMAL. K
|
2921005WL000827
|
KATHIRAMMAL. K
|
00177
|
IOBA0000883
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
KATHIRAMMAL. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BODINAICKANUR
|
TN-21-005-013-013/226-A
(Silamalai)
|
2921005000NRG23280420220018477
|
29/04/2022
|
SAROJA. P
|
2921005WL000827
|
SAROJA. P
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BODINAICKANUR
|
TN-21-005-013-013/280-A
(Silamalai)
|
2921005000NRG23280420220018487
|
29/04/2022
|
CHANDRA. A
|
2921005WL000827
|
CHANDRA. A
|
00177
|
IOBA0000883
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANDRA. A
|
CANARA BANK(508532)
|
|
29
|
BODINAICKANUR
|
TN-21-005-013-013/31-A
(Silamalai)
|
2921005000NRG23280420220018488
|
29/04/2022
|
POWNTHAI
|
2921005WL000827
|
POWNTHAI
|
00177
|
IOBA0000883
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
POWNTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-013-013/313-A
(Silamalai)
|
2921005000NRG23280420220018490
|
29/04/2022
|
LAKSHMI. N
|
2921005WL000827
|
LAKSHMI. N
|
00177
|
IOBA0000883
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI. N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BODINAICKANUR
|
TN-21-005-013-013/337-A
(Silamalai)
|
2921005000NRG23280420220018491
|
29/04/2022
|
PALANIAMMAL
|
2921005WL000827
|
PALANIAMMAL
|
00177
|
IOBA0000883
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BODINAICKANUR
|
TN-21-005-013-013/384-A
(Silamalai)
|
2921005000NRG23280420220018495
|
29/04/2022
|
TAMILSELVI. P
|
2921005WL000827
|
TAMILSELVI. P
|
00177
|
IOBA0000883
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMILSELVI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BODINAICKANUR
|
TN-21-005-013-013/385-A
(Silamalai)
|
2921005000NRG23280420220018496
|
29/04/2022
|
JAKKAKMMAL. T
|
2921005WL000827
|
JAKKAKMMAL. T
|
00177
|
IOBA0000883
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAKKAKMMAL. T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BODINAICKANUR
|
TN-21-005-013-013/416-A
(Silamalai)
|
2921005000NRG23280420220018497
|
29/04/2022
|
SAGUNTHALA. S
|
2921005WL000827
|
SAGUNTHALA. S
|
00177
|
IOBA0000883
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAGUNTHALA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BODINAICKANUR
|
TN-21-005-013-013/444-A
(Silamalai)
|
2921005000NRG23280420220018498
|
29/04/2022
|
SUNDARI
|
2921005WL000827
|
SUNDARI
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BODINAICKANUR
|
TN-21-005-013-013/464-A
(Silamalai)
|
2921005000NRG23280420220018500
|
29/04/2022
|
LAKSHMI. S
|
2921005WL000827
|
LAKSHMI. S
|
00177
|
IOBA0000883
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BODINAICKANUR
|
TN-21-005-013-013/494-A
(Silamalai)
|
2921005000NRG23280420220018501
|
29/04/2022
|
PONNUTHAI. M
|
2921005WL000827
|
PONNUTHAI. M
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNUTHAI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BODINAICKANUR
|
TN-21-005-013-013/5-A
(Silamalai)
|
2921005000NRG23280420220018502
|
29/04/2022
|
KANAGUMANI. S
|
2921005WL000827
|
KANAGUMANI. S
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANAGUMANI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BODINAICKANUR
|
TN-21-005-013-013/65-A
(Silamalai)
|
2921005000NRG23280420220018504
|
29/04/2022
|
POTHUMANI. V
|
2921005WL000827
|
POTHUMANI. V
|
00177
|
IOBA0000883
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427951
|
|
POTHUMANI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BODINAICKANUR
|
TN-21-005-013-013/87-A
(Silamalai)
|
2921005000NRG23280420220018506
|
29/04/2022
|
MARIYAMMAL. G
|
2921005WL000827
|
MARIYAMMAL. G
|
00177
|
IOBA0000883
|
490
|
490
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAMMAL. G
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BODINAICKANUR
|
TN-21-005-013-013/97-A
(Silamalai)
|
2921005000NRG23280420220018509
|
29/04/2022
|
KANNUMANI
|
2921005WL000827
|
KANNUMANI
|
00177
|
IOBA0000883
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BODINAICKANUR
|
TN-21-005-013-013/981-A
(Silamalai)
|
2921005000NRG23280420220018510
|
29/04/2022
|
CHELLAMMAL. A
|
2921005WL000827
|
CHELLAMMAL. A
|
00177
|
IOBA0000883
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHELLAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41405
|
41405
|
|
|
|
|
|
|
|
|
43
|
BODINAICKANUR
|
TN-21-005-013-013/148-A
(Silamalai)
|
2921005000NRG23280420220018449
|
29/04/2022
|
LAKSHMI
|
2921005WL000827
|
LAKSHMI
|
00177
|
IOBA0002574
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BODINAICKANUR
|
TN-21-005-013-013/214-A
(Silamalai)
|
2921005000NRG23280420220018472
|
29/04/2022
|
ANARKALI. J
|
2921005WL000827
|
ANARKALI. J
|
00177
|
IOBA0002574
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANARKALI. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
45
|
BODINAICKANUR
|
TN-21-005-013-013/17-A
(Silamalai)
|
2921005000NRG23280420220018454
|
29/04/2022
|
SELVI. M
|
2921005WL000827
|
SELVI. M
|
00415
|
SBIN0000821
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODINAICKANUR
|
TN-21-005-013-013/2017-A
(Silamalai)
|
2921005000NRG23280420220018465
|
29/04/2022
|
AYYAMMAL M
|
2921005WL000827
|
AYYAMMAL M
|
00415
|
SBIN0000821
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
AYYAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODINAICKANUR
|
TN-21-005-013-013/612-A
(Silamalai)
|
2921005000NRG23280420220018503
|
29/04/2022
|
SURULI
|
2921005WL000827
|
SURULI
|
00415
|
SBIN0000821
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
SURULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
48
|
BODINAICKANUR
|
TN-21-005-013-013/312-A
(Silamalai)
|
2921005000NRG23280420220018489
|
29/04/2022
|
PONNUTHAI. D
|
2921005WL000827
|
PONNUTHAI. D
|
00468
|
UBIN0533521
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNUTHAI. D
|
UNION BANK OF INDIA(508500)
|
|
49
|
BODINAICKANUR
|
TN-21-005-013-013/37-A
(Silamalai)
|
2921005000NRG23280420220018494
|
29/04/2022
|
PANCHAVARNAM. R
|
2921005WL000827
|
PANCHAVARNAM. R
|
00468
|
UBIN0533521
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANCHAVARNAM. R
|
UNION BANK OF INDIA(508500)
|
|
50
|
BODINAICKANUR
|
TN-21-005-013-013/450-A
(Silamalai)
|
2921005000NRG23280420220018499
|
29/04/2022
|
SELVI. M
|
2921005WL000827
|
SELVI. M
|
00468
|
UBIN0533521
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI. M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57575
|
57575
|
|
|
|
|
|
|
|