|
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-21-005-009-009/116-A
(Maniyampatti)
|
2921005000NRG23280420220017631
|
29/04/2022
|
SEENIAMMAL. A
|
2921005WL000786
|
SEENIAMMAL. A
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
SEENIAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/133-A
(Maniyampatti)
|
2921005000NRG23280420220017632
|
29/04/2022
|
AMUTHA. V
|
2921005WL000786
|
AMUTHA. V
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMUTHA. V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/140-A
(Maniyampatti)
|
2921005000NRG23280420220017633
|
29/04/2022
|
S.Packiam
|
2921005WL000786
|
S.Packiam
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/17-A
(Maniyampatti)
|
2921005000NRG23280420220017637
|
29/04/2022
|
RAJALASHMI
|
2921005WL000786
|
RAJALASHMI
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJALASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/172-A
(Maniyampatti)
|
2921005000NRG23280420220017638
|
29/04/2022
|
ANDAVAR. P
|
2921005WL000786
|
ANDAVAR. P
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANDAVAR. P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/175-A
(Maniyampatti)
|
2921005000NRG23280420220017639
|
29/04/2022
|
MALARKODI. S
|
2921005WL000786
|
MALARKODI. S
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALARKODI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/194-A
(Maniyampatti)
|
2921005000NRG23280420220017640
|
29/04/2022
|
KANNAMMAL. M
|
2921005WL000786
|
KANNAMMAL. M
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/196-A
(Maniyampatti)
|
2921005000NRG23280420220017641
|
29/04/2022
|
KANAGAMBARAM. K
|
2921005WL000786
|
KANAGAMBARAM. K
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANAGAMBARAM. K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/21-A
(Maniyampatti)
|
2921005000NRG23280420220017642
|
29/04/2022
|
Sivakami. A
|
2921005WL000786
|
Sivakami. A
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivakami. A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/227-A
(Maniyampatti)
|
2921005000NRG23280420220017643
|
29/04/2022
|
SAROJA. S
|
2921005WL000786
|
SAROJA. S
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/32-A
(Maniyampatti)
|
2921005000NRG23280420220017644
|
29/04/2022
|
VALAVANDHAMMAL. K
|
2921005WL000786
|
VALAVANDHAMMAL. K
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALAVANDHAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/41-A
(Maniyampatti)
|
2921005000NRG23280420220017648
|
29/04/2022
|
RAJAMMAL. R
|
2921005WL000786
|
RAJAMMAL. R
|
00177
|
IOBA0000883
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/42-A
(Maniyampatti)
|
2921005000NRG23280420220017649
|
29/04/2022
|
MURUGESHWARI. S
|
2921005WL000786
|
MURUGESHWARI. S
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
MURUGESHWARI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/47-A
(Maniyampatti)
|
2921005000NRG23280420220017650
|
29/04/2022
|
SELLAMMAL. V
|
2921005WL000786
|
SELLAMMAL. V
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELLAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/50-A
(Maniyampatti)
|
2921005000NRG23280420220017651
|
29/04/2022
|
PITCHAIMANI. P
|
2921005WL000786
|
PITCHAIMANI. P
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
PITCHAIMANI. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/56-A
(Maniyampatti)
|
2921005000NRG23280420220017652
|
29/04/2022
|
RAMASAMY M
|
2921005WL000786
|
RAMASAMY M
|
00177
|
IOBA0000883
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMASAMY M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/72-A
(Maniyampatti)
|
2921005000NRG23280420220017653
|
29/04/2022
|
RAJ G
|
2921005WL000786
|
RAJ G
|
00177
|
IOBA0000883
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJ G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/74-A
(Maniyampatti)
|
2921005000NRG23280420220017654
|
29/04/2022
|
RAJESHWARI. M
|
2921005WL000786
|
RAJESHWARI. M
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJESHWARI. M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/8-A
(Maniyampatti)
|
2921005000NRG23280420220017655
|
29/04/2022
|
PITCHAIAMMAL. S
|
2921005WL000786
|
PITCHAIAMMAL. S
|
00177
|
IOBA0000883
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PITCHAIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19591
|
19591
|
|
|
|
|
|
|
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/162-A
(Maniyampatti)
|
2921005000NRG23280420220017636
|
29/04/2022
|
NAGAMANI C
|
2921005WL000786
|
NAGAMANI C
|
00415
|
SBIN0000821
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20691
|
20691
|
|
|
|
|
|
|
|