|
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)
|
2921005000NRG23041120220211845
|
04/11/2022
|
AMUTHAVALLI. E
|
2921005WL014123
|
AMUTHAVALLI. E
|
00177
|
IOBA0000883
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMUTHAVALLI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/102-A
(Maniyampatti)
|
2921005000NRG23041120220211846
|
04/11/2022
|
NAGAMANI. K
|
2921005WL014123
|
NAGAMANI. K
|
00177
|
IOBA0000883
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
NAGAMANI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/103-A
(Maniyampatti)
|
2921005000NRG23041120220211847
|
04/11/2022
|
T GANESAN
|
2921005WL014123
|
T GANESAN
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
T GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/104-A
(Maniyampatti)
|
2921005000NRG23041120220211848
|
04/11/2022
|
SAROJA. M
|
2921005WL014123
|
SAROJA. M
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAROJA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/105-A
(Maniyampatti)
|
2921005000NRG23041120220211849
|
04/11/2022
|
MOOKAMMAL. M
|
2921005WL014123
|
MOOKAMMAL. M
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
MOOKAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/108-A
(Maniyampatti)
|
2921005000NRG23041120220211850
|
04/11/2022
|
G.Muthupechi
|
2921005WL014123
|
G.Muthupechi
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
G.Muthupechi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/109-A
(Maniyampatti)
|
2921005000NRG23041120220211851
|
04/11/2022
|
R.Petchiammal
|
2921005WL014123
|
R.Petchiammal
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/11-A
(Maniyampatti)
|
2921005000NRG23041120220211852
|
04/11/2022
|
BOTHUMANI
|
2921005WL014123
|
BOTHUMANI
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
BOTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/110-A
(Maniyampatti)
|
2921005000NRG23041120220211853
|
04/11/2022
|
M.Muthuerulayee
|
2921005WL014123
|
M.Muthuerulayee
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Muthuerulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/116-A
(Maniyampatti)
|
2921005000NRG23041120220211856
|
04/11/2022
|
SEENIAMMAL. A
|
2921005WL014123
|
SEENIAMMAL. A
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
SEENIAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/120-A
(Maniyampatti)
|
2921005000NRG23041120220211858
|
04/11/2022
|
SELVI. R
|
2921005WL014123
|
SELVI. R
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/125-A
(Maniyampatti)
|
2921005000NRG23041120220211859
|
04/11/2022
|
MUTHAMMAL. C
|
2921005WL014123
|
MUTHAMMAL. C
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/130-A
(Maniyampatti)
|
2921005000NRG23041120220211860
|
04/11/2022
|
PANCHAVARNAM. V
|
2921005WL014123
|
PANCHAVARNAM. V
|
00177
|
IOBA0000883
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
PANCHAVARNAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/136-A
(Maniyampatti)
|
2921005000NRG23041120220211861
|
04/11/2022
|
T.Prabha
|
2921005WL014123
|
T.Prabha
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Prabha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/138-A
(Maniyampatti)
|
2921005000NRG23041120220211862
|
04/11/2022
|
JOTHIMANI. M
|
2921005WL014123
|
JOTHIMANI. M
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
JOTHIMANI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/14-A
(Maniyampatti)
|
2921005000NRG23041120220211863
|
04/11/2022
|
AAVADITHANGAM. P
|
2921005WL014123
|
AAVADITHANGAM. P
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
AAVADITHANGAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/140-A
(Maniyampatti)
|
2921005000NRG23041120220211864
|
04/11/2022
|
S.Packiam
|
2921005WL014123
|
S.Packiam
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/142-A
(Maniyampatti)
|
2921005000NRG23041120220211865
|
04/11/2022
|
SARASWATHI. P
|
2921005WL014123
|
SARASWATHI. P
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARASWATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/146-A
(Maniyampatti)
|
2921005000NRG23041120220211867
|
04/11/2022
|
K.Valli
|
2921005WL014123
|
K.Valli
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/150-A
(Maniyampatti)
|
2921005000NRG23041120220211868
|
04/11/2022
|
PASUPATHI. P
|
2921005WL014123
|
PASUPATHI. P
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
PASUPATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-009-009/157-A
(Maniyampatti)
|
2921005000NRG23041120220211869
|
04/11/2022
|
MURUGESWARI. M
|
2921005WL014123
|
MURUGESWARI. M
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
MURUGESWARI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-009-009/159-A
(Maniyampatti)
|
2921005000NRG23041120220211870
|
04/11/2022
|
N.Muthumani
|
2921005WL014123
|
N.Muthumani
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-009-009/16-A
(Maniyampatti)
|
2921005000NRG23041120220211871
|
04/11/2022
|
CHITRA. P
|
2921005WL014123
|
CHITRA. P
|
00177
|
IOBA0000883
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHITRA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-009-009/175-A
(Maniyampatti)
|
2921005000NRG23041120220211872
|
04/11/2022
|
MALARKODI. S
|
2921005WL014123
|
MALARKODI. S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALARKODI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BODINAICKANUR
|
TN-21-005-009-009/347-A
(Maniyampatti)
|
2921005000NRG23041120220211873
|
04/11/2022
|
KARUPPAYAMMAL
|
2921005WL014123
|
KARUPPAYAMMAL
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-009-009/68-A
(Maniyampatti)
|
2921005000NRG23041120220211874
|
04/11/2022
|
PASUPATHI P
|
2921005WL014123
|
PASUPATHI P
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
PASUPATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BODINAICKANUR
|
TN-21-005-009-009/91-A
(Maniyampatti)
|
2921005000NRG23041120220211875
|
04/11/2022
|
RASATHI. C
|
2921005WL014123
|
RASATHI. C
|
00177
|
IOBA0000883
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
RASATHI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BODINAICKANUR
|
TN-21-005-009-009/96-A
(Maniyampatti)
|
2921005000NRG23041120220211876
|
04/11/2022
|
SEENIAMMAL. S
|
2921005WL014123
|
SEENIAMMAL. S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
SEENIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BODINAICKANUR
|
TN-21-005-009-009/97-A
(Maniyampatti)
|
2921005000NRG23041120220211877
|
04/11/2022
|
MARIAMMAL. C
|
2921005WL014123
|
MARIAMMAL. C
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|