|
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-21-005-009-009/182-A
(Maniyampatti)
|
2921005000NRG23220420220014120
|
22/04/2022
|
PATTAMMAL. P
|
2921005WL000555
|
PATTAMMAL. P
|
00177
|
IOBA0000883
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499728
|
|
PATTAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/205-A
(Maniyampatti)
|
2921005000NRG23220420220014121
|
22/04/2022
|
K.Muniammal
|
2921005WL000555
|
K.Muniammal
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/207-A
(Maniyampatti)
|
2921005000NRG23220420220014122
|
22/04/2022
|
KRISHNAMMAL. N
|
2921005WL000555
|
KRISHNAMMAL. N
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
KRISHNAMMAL. N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/212-A
(Maniyampatti)
|
2921005000NRG23220420220014123
|
22/04/2022
|
R LAKSHIMI
|
2921005WL000555
|
R LAKSHIMI
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
R LAKSHIMI
|
CANARA BANK(508532)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/214-A
(Maniyampatti)
|
2921005000NRG23220420220014124
|
22/04/2022
|
THONDHIAMMAL. R
|
2921005WL000555
|
THONDHIAMMAL. R
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
THONDHIAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/217-A
(Maniyampatti)
|
2921005000NRG23220420220014125
|
22/04/2022
|
SURULIAMMAL. K
|
2921005WL000555
|
SURULIAMMAL. K
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
SURULIAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/228-A
(Maniyampatti)
|
2921005000NRG23220420220014127
|
22/04/2022
|
MUTHULAKSHMI. S
|
2921005WL000555
|
MUTHULAKSHMI. S
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHULAKSHMI. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/260-A
(Maniyampatti)
|
2921005000NRG23220420220014128
|
22/04/2022
|
MARIAMMAL. K
|
2921005WL000555
|
MARIAMMAL. K
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/261-A
(Maniyampatti)
|
2921005000NRG23220420220014129
|
22/04/2022
|
CHITRA
|
2921005WL000555
|
CHITRA
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/279-A
(Maniyampatti)
|
2921005000NRG23220420220014130
|
22/04/2022
|
SELVI. P
|
2921005WL000555
|
SELVI. P
|
00177
|
IOBA0000883
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELVI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/281-A
(Maniyampatti)
|
2921005000NRG23220420220014131
|
22/04/2022
|
AMSAVALLI. S
|
2921005WL000555
|
AMSAVALLI. S
|
00177
|
IOBA0000883
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMSAVALLI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/286-A
(Maniyampatti)
|
2921005000NRG23220420220014132
|
22/04/2022
|
PARAMESHWARI. R
|
2921005WL000555
|
PARAMESHWARI. R
|
00177
|
IOBA0000883
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARAMESHWARI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/288-A
(Maniyampatti)
|
2921005000NRG23220420220014133
|
22/04/2022
|
KAMALA. R
|
2921005WL000555
|
KAMALA. R
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMALA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/313-A
(Maniyampatti)
|
2921005000NRG23220420220014135
|
22/04/2022
|
POONKODI. M
|
2921005WL000555
|
POONKODI. M
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
POONKODI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/314-A
(Maniyampatti)
|
2921005000NRG23220420220014136
|
22/04/2022
|
JAYALAKSHMI. L
|
2921005WL000555
|
JAYALAKSHMI. L
|
00177
|
IOBA0000883
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYALAKSHMI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/323-A
(Maniyampatti)
|
2921005000NRG23220420220014137
|
22/04/2022
|
JEYACHITRA. O
|
2921005WL000555
|
JEYACHITRA. O
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
JEYACHITRA. O
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/327-A
(Maniyampatti)
|
2921005000NRG23220420220014138
|
22/04/2022
|
POMMIAMMAL.K
|
2921005WL000555
|
POMMIAMMAL.K
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
POMMIAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/329-A
(Maniyampatti)
|
2921005000NRG23220420220014139
|
22/04/2022
|
MARIYAMMAL. M
|
2921005WL000555
|
MARIYAMMAL. M
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARIYAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/367-A
(Maniyampatti)
|
2921005000NRG23220420220014141
|
22/04/2022
|
GOWSALYA S
|
2921005WL000555
|
GOWSALYA S
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOWSALYA S
|
INDIAN BANK(607105)
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/377-A
(Maniyampatti)
|
2921005000NRG23220420220014142
|
22/04/2022
|
NATHIYA K
|
2921005WL000555
|
NATHIYA K
|
00177
|
IOBA0000883
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
NATHIYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|