|
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-21-005-014-014/1525-A
(Sillamarathupatti)
|
2921005000NRG23270520220065627
|
28/05/2022
|
MURUGESWARI. N
|
2921005WL002916
|
MURUGESWARI. N
|
00078
|
CNRB0001002
|
472
|
472
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESWARI. N
|
STATE BANK OF INDIA(508548)
|
|
2
|
BODINAICKANUR
|
TN-21-005-014-014/1546-A
(Sillamarathupatti)
|
2921005000NRG23270520220065628
|
28/05/2022
|
ARUNA. K
|
2921005WL002916
|
ARUNA. K
|
00078
|
CNRB0001002
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUNA. K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-014-014/1439-A
(Sillamarathupatti)
|
2921005000NRG23270520220065623
|
28/05/2022
|
PALANIAMMAL. P
|
2921005WL002916
|
PALANIAMMAL. P
|
00176
|
IDIB000B042
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL. P
|
INDIAN BANK(607105)
|
|
4
|
BODINAICKANUR
|
TN-21-005-014-014/1553-A
(Sillamarathupatti)
|
2921005000NRG23270520220065629
|
28/05/2022
|
PONNUTHAI. S
|
2921005WL002916
|
PONNUTHAI. S
|
00176
|
IDIB000B042
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNUTHAI. S
|
STATE BANK OF INDIA(508548)
|
|
5
|
BODINAICKANUR
|
TN-21-005-014-014/450-A
(Sillamarathupatti)
|
2921005000NRG23270520220065647
|
28/05/2022
|
RANI R
|
2921005WL002916
|
RANI R
|
00176
|
IDIB000B042
|
708
|
708
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI R
|
INDIAN BANK(607105)
|
|
6
|
BODINAICKANUR
|
TN-21-005-014-014/560-A
(Sillamarathupatti)
|
2921005000NRG23270520220065651
|
28/05/2022
|
BACKIAM. P
|
2921005WL002916
|
BACKIAM. P
|
00176
|
IDIB000B042
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
BACKIAM. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
7
|
BODINAICKANUR
|
TN-21-005-014-014/1307-A
(Sillamarathupatti)
|
2921005000NRG23270520220065621
|
28/05/2022
|
MOOKAMMAL. V
|
2921005WL002916
|
MOOKAMMAL. V
|
00328
|
IOBA0PGB001
|
944
|
944
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOOKAMMAL. V
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BODINAICKANUR
|
TN-21-005-014-014/1307-A
(Sillamarathupatti)
|
2921005000NRG23270520220065620
|
28/05/2022
|
THANGAM PILLAI. V
|
2921005WL002916
|
THANGAM PILLAI. V
|
00328
|
IOBA0PGB001
|
944
|
944
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAM PILLAI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-014-014/1315-A
(Sillamarathupatti)
|
2921005000NRG23270520220065622
|
28/05/2022
|
PREMA. M
|
2921005WL002916
|
PREMA. M
|
00328
|
IOBA0PGB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
PREMA. M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BODINAICKANUR
|
TN-21-005-014-014/1441-A
(Sillamarathupatti)
|
2921005000NRG23270520220065624
|
28/05/2022
|
DHANALAKSHMI
|
2921005WL002916
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
BODINAICKANUR
|
TN-21-005-014-014/1469-A
(Sillamarathupatti)
|
2921005000NRG23270520220065625
|
28/05/2022
|
SIVANESAN. R
|
2921005WL002916
|
SIVANESAN. R
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVANESAN. R
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODINAICKANUR
|
TN-21-005-014-014/273-A
(Sillamarathupatti)
|
2921005000NRG23270520220065641
|
28/05/2022
|
TAMILSELVI. S
|
2921005WL002916
|
TAMILSELVI. S
|
00328
|
IOBA0PGB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILSELVI. S
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BODINAICKANUR
|
TN-21-005-014-014/298-A
(Sillamarathupatti)
|
2921005000NRG23270520220065642
|
28/05/2022
|
PAVALARATHI. S
|
2921005WL002916
|
PAVALARATHI. S
|
00328
|
IOBA0PGB001
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAVALARATHI. S
|
INDIAN BANK(607105)
|
|
14
|
BODINAICKANUR
|
TN-21-005-014-014/299-A
(Sillamarathupatti)
|
2921005000NRG23270520220065643
|
28/05/2022
|
SAGUNTHALA
|
2921005WL002916
|
SAGUNTHALA
|
00328
|
IOBA0PGB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BODINAICKANUR
|
TN-21-005-014-014/322-A
(Sillamarathupatti)
|
2921005000NRG23270520220065646
|
28/05/2022
|
MAHESWARI. S
|
2921005WL002916
|
MAHESWARI. S
|
00328
|
IOBA0PGB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHESWARI. S
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BODINAICKANUR
|
TN-21-005-014-014/745-A
(Sillamarathupatti)
|
2921005000NRG23270520220065655
|
28/05/2022
|
SUNTHARAMMAL. M
|
2921005WL002916
|
SUNTHARAMMAL. M
|
00328
|
IOBA0PGB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUNTHARAMMAL. M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BODINAICKANUR
|
TN-21-005-014-014/773-A
(Sillamarathupatti)
|
2921005000NRG23270520220065657
|
28/05/2022
|
KALAVATHI
|
2921005WL002916
|
KALAVATHI
|
00328
|
IOBA0PGB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BODINAICKANUR
|
TN-21-005-014-014/867-A
(Sillamarathupatti)
|
2921005000NRG23270520220065660
|
28/05/2022
|
PANJAVARNAM. K
|
2921005WL002916
|
PANJAVARNAM. K
|
00328
|
IOBA0PGB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANJAVARNAM. K
|
INDIAN BANK(607105)
|
|
19
|
BODINAICKANUR
|
TN-21-005-014-014/868-A
(Sillamarathupatti)
|
2921005000NRG23270520220065661
|
28/05/2022
|
RANJITHA. S
|
2921005WL002916
|
RANJITHA. S
|
00328
|
IOBA0PGB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANJITHA. S
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BODINAICKANUR
|
TN-21-005-014-014/940-A
(Sillamarathupatti)
|
2921005000NRG23270520220065664
|
28/05/2022
|
ANGALAMMAL. E
|
2921005WL002916
|
ANGALAMMAL. E
|
00328
|
IOBA0PGB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGALAMMAL. E
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BODINAICKANUR
|
TN-21-005-014-014/958-A
(Sillamarathupatti)
|
2921005000NRG23270520220065666
|
28/05/2022
|
POOVATHI. R
|
2921005WL002916
|
POOVATHI. R
|
00328
|
IOBA0PGB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
POOVATHI. R
|
STATE BANK OF INDIA(508548)
|
|
22
|
BODINAICKANUR
|
TN-21-005-014-014/980-A
(Sillamarathupatti)
|
2921005000NRG23270520220065667
|
28/05/2022
|
PAPPAMMAL. P
|
2921005WL002916
|
PAPPAMMAL. P
|
00328
|
IOBA0PGB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPAMMAL. P
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BODINAICKANUR
|
TN-21-005-014-014/983-A
(Sillamarathupatti)
|
2921005000NRG23270520220065668
|
28/05/2022
|
SUBBULAKSHMI
|
2921005WL002916
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22926
|
22926
|
|
|
|
|
|
|
|
|
24
|
BODINAICKANUR
|
TN-21-005-014-014/936-A
(Sillamarathupatti)
|
2921005000NRG23270520220065663
|
28/05/2022
|
PANDEESWARI
|
2921005WL002916
|
PANDEESWARI
|
00328
|
TMBL0000180
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
25
|
BODINAICKANUR
|
TN-21-005-014-014/1477-A
(Sillamarathupatti)
|
2921005000NRG23270520220065626
|
28/05/2022
|
KANCHANA. A
|
2921005WL002916
|
KANCHANA. A
|
00415
|
SBIN0000821
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANCHANA. A
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODINAICKANUR
|
TN-21-005-014-014/271-A
(Sillamarathupatti)
|
2921005000NRG23270520220065640
|
28/05/2022
|
INDIRANI. P
|
2921005WL002916
|
INDIRANI. P
|
00415
|
SBIN0000821
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRANI. P
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODINAICKANUR
|
TN-21-005-014-014/766-A
(Sillamarathupatti)
|
2921005000NRG23270520220065656
|
28/05/2022
|
C SIVAMANI
|
2921005WL002916
|
C SIVAMANI
|
00415
|
SBIN0000821
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
010787496
|
|
C SIVAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODINAICKANUR
|
TN-21-005-014-014/905-A
(Sillamarathupatti)
|
2921005000NRG23270520220065662
|
28/05/2022
|
VISHALATCHI. A
|
2921005WL002916
|
VISHALATCHI. A
|
00415
|
SBIN0000821
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
VISHALATCHI. A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5428
|
5428
|
|
|
|
|
|
|
|
|
29
|
BODINAICKANUR
|
TN-21-005-014-014/1082-A
(Sillamarathupatti)
|
2921005000NRG23270520220065618
|
28/05/2022
|
MURUGAJOTHI. A
|
2921005WL002916
|
MURUGAJOTHI. A
|
00437
|
TMBL0000180
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAJOTHI. A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
BODINAICKANUR
|
TN-21-005-014-014/1607-A
(Sillamarathupatti)
|
2921005000NRG23270520220065630
|
28/05/2022
|
NAGALAKSHMI J
|
2921005WL002916
|
NAGALAKSHMI J
|
00437
|
TMBL0000180
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGALAKSHMI J
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
BODINAICKANUR
|
TN-21-005-014-014/1612-A
(Sillamarathupatti)
|
2921005000NRG23270520220065631
|
28/05/2022
|
MUTHUMANI K
|
2921005WL002916
|
MUTHUMANI K
|
00437
|
TMBL0000180
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUMANI K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
BODINAICKANUR
|
TN-21-005-014-014/1662-A
(Sillamarathupatti)
|
2921005000NRG23270520220065632
|
28/05/2022
|
RATHINAM S
|
2921005WL002916
|
RATHINAM S
|
00437
|
TMBL0000180
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAM S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
BODINAICKANUR
|
TN-21-005-014-014/1708-A
(Sillamarathupatti)
|
2921005000NRG23270520220065633
|
28/05/2022
|
AMUTHAVALLI G
|
2921005WL002916
|
AMUTHAVALLI G
|
00437
|
TMBL0000180
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHAVALLI G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
BODINAICKANUR
|
TN-21-005-014-014/1759-A
(Sillamarathupatti)
|
2921005000NRG23270520220065634
|
28/05/2022
|
SURULIAMMAL P
|
2921005WL002916
|
SURULIAMMAL P
|
00437
|
TMBL0000180
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
SURULIAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODINAICKANUR
|
TN-21-005-014-014/176-A
(Sillamarathupatti)
|
2921005000NRG23270520220065635
|
28/05/2022
|
KAMUTHAI. S
|
2921005WL002916
|
KAMUTHAI. S
|
00437
|
TMBL0000180
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMUTHAI. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
BODINAICKANUR
|
TN-21-005-014-014/300-A
(Sillamarathupatti)
|
2921005000NRG23270520220065644
|
28/05/2022
|
SELVARATHI
|
2921005WL002916
|
SELVARATHI
|
00437
|
TMBL0000180
|
944
|
944
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVARATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODINAICKANUR
|
TN-21-005-014-014/317-A
(Sillamarathupatti)
|
2921005000NRG23270520220065645
|
28/05/2022
|
JAYAMANI
|
2921005WL002916
|
JAYAMANI
|
00437
|
TMBL0000180
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODINAICKANUR
|
TN-21-005-014-014/474-A
(Sillamarathupatti)
|
2921005000NRG23270520220065648
|
28/05/2022
|
JAYALAKSHMI. S
|
2921005WL002916
|
JAYALAKSHMI. S
|
00437
|
TMBL0000180
|
708
|
708
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYALAKSHMI. S
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODINAICKANUR
|
TN-21-005-014-014/487-A
(Sillamarathupatti)
|
2921005000NRG23270520220065649
|
28/05/2022
|
JOTHI. S
|
2921005WL002916
|
JOTHI. S
|
00437
|
TMBL0000180
|
708
|
708
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI. S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
BODINAICKANUR
|
TN-21-005-014-014/626-A
(Sillamarathupatti)
|
2921005000NRG23270520220065652
|
28/05/2022
|
CHANDRA. R
|
2921005WL002916
|
CHANDRA. R
|
00437
|
TMBL0000180
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA. R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
BODINAICKANUR
|
TN-21-005-014-014/680-A
(Sillamarathupatti)
|
2921005000NRG23270520220065653
|
28/05/2022
|
Seela
|
2921005WL002916
|
Seela
|
00437
|
TMBL0000180
|
708
|
708
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seela
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODINAICKANUR
|
TN-21-005-014-014/74-A
(Sillamarathupatti)
|
2921005000NRG23270520220065654
|
28/05/2022
|
KARUPANAPILLAI K
|
2921005WL002916
|
KARUPANAPILLAI K
|
00437
|
TMBL0000180
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPANAPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODINAICKANUR
|
TN-21-005-014-014/947-A
(Sillamarathupatti)
|
2921005000NRG23270520220065665
|
28/05/2022
|
CHINNAVEL
|
2921005WL002916
|
CHINNAVEL
|
00437
|
TMBL0000180
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18172
|
18172
|
|
|
|
|
|
|
|
|
44
|
BODINAICKANUR
|
TN-21-005-014-014/519-A
(Sillamarathupatti)
|
2921005000NRG23270520220065650
|
28/05/2022
|
GURUSAMY. S
|
2921005WL002916
|
GURUSAMY. S
|
00701
|
IDIB0PLB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
GURUSAMY. S
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODINAICKANUR
|
TN-21-005-014-014/783-A
(Sillamarathupatti)
|
2921005000NRG23270520220065658
|
28/05/2022
|
SURULIVEL. K
|
2921005WL002916
|
SURULIVEL. K
|
00701
|
IDIB0PLB001
|
1416
|
1416
|
Processed
|
02/06/2022
|
|
010787496
|
|
SURULIVEL. K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57652
|
57652
|
|
|
|
|
|
|
|