|
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-21-005-009-009/1-A
(Maniyampatti)
|
2921005000NRG23280720220147264
|
29/07/2022
|
AMUTHAVALLI. E
|
2921005WL008895
|
AMUTHAVALLI. E
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHAVALLI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/103-A
(Maniyampatti)
|
2921005000NRG23280720220147265
|
29/07/2022
|
T GANESAN
|
2921005WL008895
|
T GANESAN
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
T GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/11-A
(Maniyampatti)
|
2921005000NRG23280720220147266
|
29/07/2022
|
BOTHUMANI
|
2921005WL008895
|
BOTHUMANI
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
BOTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/14-A
(Maniyampatti)
|
2921005000NRG23280720220147267
|
29/07/2022
|
AAVADITHANGAM. P
|
2921005WL008895
|
AAVADITHANGAM. P
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
AAVADITHANGAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/150-A
(Maniyampatti)
|
2921005000NRG23280720220147268
|
29/07/2022
|
PASUPATHI. P
|
2921005WL008895
|
PASUPATHI. P
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
PASUPATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/156-A
(Maniyampatti)
|
2921005000NRG23280720220147269
|
29/07/2022
|
K.Mariammal
|
2921005WL008895
|
K.Mariammal
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/159-A
(Maniyampatti)
|
2921005000NRG23280720220147271
|
29/07/2022
|
N.Muthumani
|
2921005WL008895
|
N.Muthumani
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/16-A
(Maniyampatti)
|
2921005000NRG23280720220147272
|
29/07/2022
|
CHITRA. P
|
2921005WL008895
|
CHITRA. P
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/164-A
(Maniyampatti)
|
2921005000NRG23280720220147274
|
29/07/2022
|
PRIYA. O
|
2921005WL008895
|
PRIYA. O
|
00177
|
IOBA0000883
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
PRIYA. O
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/165-A
(Maniyampatti)
|
2921005000NRG23280720220147275
|
29/07/2022
|
VANNAKILI
|
2921005WL008895
|
VANNAKILI
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/17-A
(Maniyampatti)
|
2921005000NRG23280720220147277
|
29/07/2022
|
RAJALASHMI
|
2921005WL008895
|
RAJALASHMI
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/174-A
(Maniyampatti)
|
2921005000NRG23280720220147278
|
29/07/2022
|
MANIYAMMAL. P
|
2921005WL008895
|
MANIYAMMAL. P
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
MANIYAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/178-A
(Maniyampatti)
|
2921005000NRG23280720220147279
|
29/07/2022
|
PALANIAMMAL. J
|
2921005WL008895
|
PALANIAMMAL. J
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIAMMAL. J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/179-A
(Maniyampatti)
|
2921005000NRG23280720220147280
|
29/07/2022
|
N.Amaravathi
|
2921005WL008895
|
N.Amaravathi
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/182-A
(Maniyampatti)
|
2921005000NRG23280720220147281
|
29/07/2022
|
PATTAMMAL. P
|
2921005WL008895
|
PATTAMMAL. P
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
PATTAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/183-A
(Maniyampatti)
|
2921005000NRG23280720220147282
|
29/07/2022
|
JAYA. P
|
2921005WL008895
|
JAYA. P
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/184-A
(Maniyampatti)
|
2921005000NRG23280720220147283
|
29/07/2022
|
VASANTHA. P
|
2921005WL008895
|
VASANTHA. P
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/20-A
(Maniyampatti)
|
2921005000NRG23280720220147286
|
29/07/2022
|
MUTHARASAYEE
|
2921005WL008895
|
MUTHARASAYEE
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
MUTHARASAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/21-A
(Maniyampatti)
|
2921005000NRG23280720220147287
|
29/07/2022
|
Sivakami. A
|
2921005WL008895
|
Sivakami. A
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivakami. A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/25-A
(Maniyampatti)
|
2921005000NRG23280720220147288
|
29/07/2022
|
Mariammal. M
|
2921005WL008895
|
Mariammal. M
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-009-009/29-A
(Maniyampatti)
|
2921005000NRG23280720220147289
|
29/07/2022
|
MANJULA. M
|
2921005WL008895
|
MANJULA. M
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANJULA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-009-009/302-A
(Maniyampatti)
|
2921005000NRG23280720220147290
|
29/07/2022
|
SELVAKARUPAYAMMAL
|
2921005WL008895
|
SELVAKARUPAYAMMAL
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVAKARUPAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-009-009/31-A
(Maniyampatti)
|
2921005000NRG23280720220147291
|
29/07/2022
|
KATHIRIYAMMAL P
|
2921005WL008895
|
KATHIRIYAMMAL P
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
KATHIRIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-009-009/32-A
(Maniyampatti)
|
2921005000NRG23280720220147292
|
29/07/2022
|
VALAVANDHAMMAL. K
|
2921005WL008895
|
VALAVANDHAMMAL. K
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALAVANDHAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BODINAICKANUR
|
TN-21-005-009-009/34-A
(Maniyampatti)
|
2921005000NRG23280720220147293
|
29/07/2022
|
Kanagamani. R
|
2921005WL008895
|
Kanagamani. R
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanagamani. R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-009-009/41-A
(Maniyampatti)
|
2921005000NRG23280720220147297
|
29/07/2022
|
RAJAMMAL. R
|
2921005WL008895
|
RAJAMMAL. R
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BODINAICKANUR
|
TN-21-005-009-009/42-A
(Maniyampatti)
|
2921005000NRG23280720220147298
|
29/07/2022
|
MURUGESHWARI. S
|
2921005WL008895
|
MURUGESHWARI. S
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGESHWARI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BODINAICKANUR
|
TN-21-005-009-009/46-A
(Maniyampatti)
|
2921005000NRG23280720220147299
|
29/07/2022
|
PANALATHAL. R
|
2921005WL008895
|
PANALATHAL. R
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANALATHAL. R
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BODINAICKANUR
|
TN-21-005-009-009/47-A
(Maniyampatti)
|
2921005000NRG23280720220147300
|
29/07/2022
|
SELLAMMAL. V
|
2921005WL008895
|
SELLAMMAL. V
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-009-009/49-A
(Maniyampatti)
|
2921005000NRG23280720220147301
|
29/07/2022
|
BOJAMMAL. P
|
2921005WL008895
|
BOJAMMAL. P
|
00177
|
IOBA0000883
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
BOJAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BODINAICKANUR
|
TN-21-005-009-009/5-A
(Maniyampatti)
|
2921005000NRG23280720220147302
|
29/07/2022
|
SUMATHI. A
|
2921005WL008895
|
SUMATHI. A
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BODINAICKANUR
|
TN-21-005-009-009/50-A
(Maniyampatti)
|
2921005000NRG23280720220147304
|
29/07/2022
|
Amutha. J
|
2921005WL008895
|
Amutha. J
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha. J
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODINAICKANUR
|
TN-21-005-009-009/50-A
(Maniyampatti)
|
2921005000NRG23280720220147303
|
29/07/2022
|
PITCHAIMANI. P
|
2921005WL008895
|
PITCHAIMANI. P
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
PITCHAIMANI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BODINAICKANUR
|
TN-21-005-009-009/53-A
(Maniyampatti)
|
2921005000NRG23280720220147305
|
29/07/2022
|
JAMUNA. M
|
2921005WL008895
|
JAMUNA. M
|
00177
|
IOBA0000883
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAMUNA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BODINAICKANUR
|
TN-21-005-009-009/6-A
(Maniyampatti)
|
2921005000NRG23280720220147306
|
29/07/2022
|
PAVUNTHAI. O
|
2921005WL008895
|
PAVUNTHAI. O
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAVUNTHAI. O
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BODINAICKANUR
|
TN-21-005-009-009/63-A
(Maniyampatti)
|
2921005000NRG23280720220147307
|
29/07/2022
|
Muthumani
|
2921005WL008895
|
Muthumani
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BODINAICKANUR
|
TN-21-005-009-009/68-A
(Maniyampatti)
|
2921005000NRG23280720220147308
|
29/07/2022
|
KAMUTHAI
|
2921005WL008895
|
KAMUTHAI
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BODINAICKANUR
|
TN-21-005-009-009/70-A
(Maniyampatti)
|
2921005000NRG23280720220147309
|
29/07/2022
|
SHANTHI. P
|
2921005WL008895
|
SHANTHI. P
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANTHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BODINAICKANUR
|
TN-21-005-009-009/71-A
(Maniyampatti)
|
2921005000NRG23280720220147310
|
29/07/2022
|
PONNUTHAI. B
|
2921005WL008895
|
PONNUTHAI. B
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNUTHAI. B
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BODINAICKANUR
|
TN-21-005-009-009/72-A
(Maniyampatti)
|
2921005000NRG23280720220147311
|
29/07/2022
|
RAJ G
|
2921005WL008895
|
RAJ G
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJ G
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BODINAICKANUR
|
TN-21-005-009-009/73-A
(Maniyampatti)
|
2921005000NRG23280720220147312
|
29/07/2022
|
AMBIKA. R
|
2921005WL008895
|
AMBIKA. R
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMBIKA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BODINAICKANUR
|
TN-21-005-009-009/74-A
(Maniyampatti)
|
2921005000NRG23280720220147313
|
29/07/2022
|
RAJESHWARI. M
|
2921005WL008895
|
RAJESHWARI. M
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESHWARI. M
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BODINAICKANUR
|
TN-21-005-009-009/79-A
(Maniyampatti)
|
2921005000NRG23280720220147314
|
29/07/2022
|
LAKSHMI. R
|
2921005WL008895
|
LAKSHMI. R
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BODINAICKANUR
|
TN-21-005-009-009/8-A
(Maniyampatti)
|
2921005000NRG23280720220147315
|
29/07/2022
|
PITCHAIAMMAL. S
|
2921005WL008895
|
PITCHAIAMMAL. S
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
PITCHAIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BODINAICKANUR
|
TN-21-005-009-009/85-A
(Maniyampatti)
|
2921005000NRG23280720220147316
|
29/07/2022
|
P.Pandhanam
|
2921005WL008895
|
P.Pandhanam
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Pandhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BODINAICKANUR
|
TN-21-005-009-009/86-A
(Maniyampatti)
|
2921005000NRG23280720220147317
|
29/07/2022
|
VELLAYAMMAL. A
|
2921005WL008895
|
VELLAYAMMAL. A
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELLAYAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BODINAICKANUR
|
TN-21-005-009-009/87-A
(Maniyampatti)
|
2921005000NRG23280720220147318
|
29/07/2022
|
JANAKI
|
2921005WL008895
|
JANAKI
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BODINAICKANUR
|
TN-21-005-009-009/88-A
(Maniyampatti)
|
2921005000NRG23280720220147319
|
29/07/2022
|
PRIYA. M
|
2921005WL008895
|
PRIYA. M
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
PRIYA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BODINAICKANUR
|
TN-21-005-009-009/89-A
(Maniyampatti)
|
2921005000NRG23280720220147320
|
29/07/2022
|
MUTHULAKSHMI
|
2921005WL008895
|
MUTHULAKSHMI
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
50
|
BODINAICKANUR
|
TN-21-005-009-009/9-A
(Maniyampatti)
|
2921005000NRG23280720220147321
|
29/07/2022
|
ANGAMMAL. S
|
2921005WL008895
|
ANGAMMAL. S
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANGAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49866
|
49866
|
|
|
|
|
|
|
|
|
51
|
BODINAICKANUR
|
TN-21-005-009-009/162-A
(Maniyampatti)
|
2921005000NRG23280720220147273
|
29/07/2022
|
NAGAMANI C
|
2921005WL008895
|
NAGAMANI C
|
00415
|
SBIN0000821
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51186
|
51186
|
|
|
|
|
|
|
|