|
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-21-005-009-009/389-A
(Maniyampatti)
|
2921005000NRG23140520220042364
|
14/05/2022
|
O POMMYAMMAL
|
2921005WL002000
|
O POMMYAMMAL
|
00078
|
CNRB0016511
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
O POMMYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/100-A
(Maniyampatti)
|
2921005000NRG23140520220042350
|
14/05/2022
|
RAJATHI. K
|
2921005WL002000
|
RAJATHI. K
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/102-A
(Maniyampatti)
|
2921005000NRG23140520220042351
|
14/05/2022
|
NAGAMANI. K
|
2921005WL002000
|
NAGAMANI. K
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAMANI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/103-A
(Maniyampatti)
|
2921005000NRG23140520220042352
|
14/05/2022
|
T GANESAN
|
2921005WL002000
|
T GANESAN
|
00177
|
IOBA0000883
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
T GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/107-A
(Maniyampatti)
|
2921005000NRG23140520220042353
|
14/05/2022
|
KALA. A
|
2921005WL002000
|
KALA. A
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALA. A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/11-A
(Maniyampatti)
|
2921005000NRG23140520220042354
|
14/05/2022
|
BOTHUMANI
|
2921005WL002000
|
BOTHUMANI
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
BOTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/133-A
(Maniyampatti)
|
2921005000NRG23140520220042355
|
14/05/2022
|
AMUTHA. V
|
2921005WL002000
|
AMUTHA. V
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/16-A
(Maniyampatti)
|
2921005000NRG23140520220042357
|
14/05/2022
|
CHITRA. P
|
2921005WL002000
|
CHITRA. P
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/172-A
(Maniyampatti)
|
2921005000NRG23140520220042358
|
14/05/2022
|
ANDAVAR. P
|
2921005WL002000
|
ANDAVAR. P
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANDAVAR. P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/20-A
(Maniyampatti)
|
2921005000NRG23140520220042359
|
14/05/2022
|
MUTHARASAYEE
|
2921005WL002000
|
MUTHARASAYEE
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHARASAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/25-A
(Maniyampatti)
|
2921005000NRG23140520220042360
|
14/05/2022
|
Mariammal. M
|
2921005WL002000
|
Mariammal. M
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/31-A
(Maniyampatti)
|
2921005000NRG23140520220042362
|
14/05/2022
|
KATHIRIYAMMAL P
|
2921005WL002000
|
KATHIRIYAMMAL P
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KATHIRIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/42-A
(Maniyampatti)
|
2921005000NRG23140520220042367
|
14/05/2022
|
MURUGESHWARI. S
|
2921005WL002000
|
MURUGESHWARI. S
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESHWARI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/56-A
(Maniyampatti)
|
2921005000NRG23140520220042368
|
14/05/2022
|
RAMASAMY M
|
2921005WL002000
|
RAMASAMY M
|
00177
|
IOBA0000883
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMASAMY M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/72-A
(Maniyampatti)
|
2921005000NRG23140520220042369
|
14/05/2022
|
RAJ G
|
2921005WL002000
|
RAJ G
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJ G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/73-A
(Maniyampatti)
|
2921005000NRG23140520220042370
|
14/05/2022
|
AMBIKA. R
|
2921005WL002000
|
AMBIKA. R
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMBIKA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/79-A
(Maniyampatti)
|
2921005000NRG23140520220042371
|
14/05/2022
|
LAKSHMI. R
|
2921005WL002000
|
LAKSHMI. R
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/9-A
(Maniyampatti)
|
2921005000NRG23140520220042372
|
14/05/2022
|
ANGAMMAL. S
|
2921005WL002000
|
ANGAMMAL. S
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANGAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/96-A
(Maniyampatti)
|
2921005000NRG23140520220042373
|
14/05/2022
|
SEENIAMMAL. S
|
2921005WL002000
|
SEENIAMMAL. S
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEENIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/97-A
(Maniyampatti)
|
2921005000NRG23140520220042374
|
14/05/2022
|
MARIAMMAL. C
|
2921005WL002000
|
MARIAMMAL. C
|
00177
|
IOBA0000883
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17652
|
17652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18282
|
18282
|
|
|
|
|
|
|
|