|
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-21-005-013-013/1632-A
(Silamalai)
|
2921005000NRG23020620220074322
|
02/06/2022
|
GANESAN J
|
2921005WL003241
|
GANESAN J
|
00078
|
CNRB0001002
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
GANESAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-013-002/1706-A
(Silamalai)
|
2921005000NRG23020620220074314
|
02/06/2022
|
KALAMANI. R
|
2921005WL003241
|
KALAMANI. R
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
KALAMANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-013-013/1265-A
(Silamalai)
|
2921005000NRG23020620220074316
|
02/06/2022
|
SAKKARAIYAMMAL. C
|
2921005WL003241
|
SAKKARAIYAMMAL. C
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
SAKKARAIYAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-013-013/1316-A
(Silamalai)
|
2921005000NRG23020620220074317
|
02/06/2022
|
PAVUNTHAI. V
|
2921005WL003241
|
PAVUNTHAI. V
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
PAVUNTHAI. V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-013-013/1361-A
(Silamalai)
|
2921005000NRG23020620220074318
|
02/06/2022
|
PANJAVARNAM. T
|
2921005WL003241
|
PANJAVARNAM. T
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
PANJAVARNAM. T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-013-013/1454-A
(Silamalai)
|
2921005000NRG23020620220074320
|
02/06/2022
|
ANNAKAMU
|
2921005WL003241
|
ANNAKAMU
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
ANNAKAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-013-013/1602-A
(Silamalai)
|
2921005000NRG23020620220074321
|
02/06/2022
|
THANGAMANI
|
2921005WL003241
|
THANGAMANI
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-013-013/1642-A
(Silamalai)
|
2921005000NRG23020620220074323
|
02/06/2022
|
THOTTIAMMAL. K
|
2921005WL003241
|
THOTTIAMMAL. K
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
THOTTIAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-013-013/1652-A
(Silamalai)
|
2921005000NRG23020620220074324
|
02/06/2022
|
PANCHAVARNAM
|
2921005WL003241
|
PANCHAVARNAM
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-013-013/1668-A
(Silamalai)
|
2921005000NRG23020620220074325
|
02/06/2022
|
MARIMUTHU. A
|
2921005WL003241
|
MARIMUTHU. A
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
MARIMUTHU. A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-013-013/1692-A
(Silamalai)
|
2921005000NRG23020620220074326
|
02/06/2022
|
MANIYAMMAL. T
|
2921005WL003241
|
MANIYAMMAL. T
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
MANIYAMMAL. T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-013-013/259-A
(Silamalai)
|
2921005000NRG23020620220074334
|
02/06/2022
|
MARIAMMAL. M
|
2921005WL003241
|
MARIAMMAL. M
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
MARIAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-013-013/360-A
(Silamalai)
|
2921005000NRG23020620220074335
|
02/06/2022
|
RANI. P
|
2921005WL003241
|
RANI. P
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
RANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-013-013/433-A
(Silamalai)
|
2921005000NRG23020620220074336
|
02/06/2022
|
ETHULAMMAL
|
2921005WL003241
|
ETHULAMMAL
|
00177
|
IOBA0000883
|
240
|
240
|
Processed
|
08/06/2022
|
|
012200298
|
|
ETHULAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-013-013/496-A
(Silamalai)
|
2921005000NRG23020620220074337
|
02/06/2022
|
PANJAVARNAM
|
2921005WL003241
|
PANJAVARNAM
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-013-013/640-A
(Silamalai)
|
2921005000NRG23020620220074338
|
02/06/2022
|
KANNAIAHAN. K
|
2921005WL003241
|
KANNAIAHAN. K
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
KANNAIAHAN. K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-013-013/909-A
(Silamalai)
|
2921005000NRG23020620220074340
|
02/06/2022
|
PALANI AMMAL
|
2921005WL003241
|
PALANI AMMAL
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
PALANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
18
|
BODINAICKANUR
|
TN-21-005-013-013/956-A
(Silamalai)
|
2921005000NRG23020620220074342
|
02/06/2022
|
ANGAMMAL. B
|
2921005WL003241
|
ANGAMMAL. B
|
00177
|
IOBA0002574
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
ANGAMMAL. B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
19
|
BODINAICKANUR
|
TN-21-005-013-013/1990-A
(Silamalai)
|
2921005000NRG23020620220074327
|
02/06/2022
|
MUTHULAKSHMI
|
2921005WL003241
|
MUTHULAKSHMI
|
00468
|
UBIN0533521
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|