|
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-21-005-011-011/697-A
(Nagalapuram)
|
2921005000NRG23260820220166535
|
26/08/2022
|
GOWRI
|
2921005WL010380
|
GOWRI
|
00078
|
CNRB0001002
|
420
|
420
|
Processed
|
05/09/2022
|
|
011286800
|
|
GOWRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-011/152-A
(Nagalapuram)
|
2921005000NRG23260820220166512
|
26/08/2022
|
SURULI MUTHU. K
|
2921005WL010380
|
SURULI MUTHU. K
|
00176
|
IDIB000B042
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
SURULI MUTHU. K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-001/695-A
(Nagalapuram)
|
2921005000NRG23260820220166509
|
26/08/2022
|
MUTHULAKSHMI K
|
2921005WL010380
|
MUTHULAKSHMI K
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
MUTHULAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/101-A
(Nagalapuram)
|
2921005000NRG23260820220166510
|
26/08/2022
|
SURULIMANI
|
2921005WL010380
|
SURULIMANI
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
SURULIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/208-A
(Nagalapuram)
|
2921005000NRG23260820220166514
|
26/08/2022
|
MARIAMMAL. K
|
2921005WL010380
|
MARIAMMAL. K
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
MARIAMMAL. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-011-011/242-A
(Nagalapuram)
|
2921005000NRG23260820220166517
|
26/08/2022
|
POWNTHAI. K
|
2921005WL010380
|
POWNTHAI. K
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
POWNTHAI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-011-011/258-A
(Nagalapuram)
|
2921005000NRG23260820220166518
|
26/08/2022
|
MARIAMMAL.P
|
2921005WL010380
|
MARIAMMAL.P
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
MARIAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-011-011/264-A
(Nagalapuram)
|
2921005000NRG23260820220166520
|
26/08/2022
|
SIVALAKSHMI. C
|
2921005WL010380
|
SIVALAKSHMI. C
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
SIVALAKSHMI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-011-011/269-A
(Nagalapuram)
|
2921005000NRG23260820220166521
|
26/08/2022
|
KAMUAMMAL.K
|
2921005WL010380
|
KAMUAMMAL.K
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
KAMUAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-011-011/276-A
(Nagalapuram)
|
2921005000NRG23260820220166522
|
26/08/2022
|
THANGATHAI. S
|
2921005WL010380
|
THANGATHAI. S
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
THANGATHAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-011-011/37-A
(Nagalapuram)
|
2921005000NRG23260820220166524
|
26/08/2022
|
BALASARASWATHI. S
|
2921005WL010380
|
BALASARASWATHI. S
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
BALASARASWATHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-011-011/493-A
(Nagalapuram)
|
2921005000NRG23260820220166527
|
26/08/2022
|
KALIAMMAL. S
|
2921005WL010380
|
KALIAMMAL. S
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
KALIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-011-011/588-A
(Nagalapuram)
|
2921005000NRG23260820220166529
|
26/08/2022
|
VANI. C
|
2921005WL010380
|
VANI. C
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
VANI. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BODINAICKANUR
|
TN-21-005-011-011/613-A
(Nagalapuram)
|
2921005000NRG23260820220166530
|
26/08/2022
|
KRISHNAMMAL. P
|
2921005WL010380
|
KRISHNAMMAL. P
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
KRISHNAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BODINAICKANUR
|
TN-21-005-011-011/64-A
(Nagalapuram)
|
2921005000NRG23260820220166531
|
26/08/2022
|
PAPPAMMAL. C
|
2921005WL010380
|
PAPPAMMAL. C
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
PAPPAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-011-011/68-A
(Nagalapuram)
|
2921005000NRG23260820220166533
|
26/08/2022
|
SUMATHI. P
|
2921005WL010380
|
SUMATHI. P
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
SUMATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
17
|
BODINAICKANUR
|
TN-21-005-011-011/109-A
(Nagalapuram)
|
2921005000NRG23260820220166511
|
26/08/2022
|
Nagalakshmi
|
2921005WL010380
|
Nagalakshmi
|
00437
|
TMBL0000180
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODINAICKANUR
|
TN-21-005-011-011/236-A
(Nagalapuram)
|
2921005000NRG23260820220166515
|
26/08/2022
|
SEENIAMMAL
|
2921005WL010380
|
SEENIAMMAL
|
00437
|
TMBL0000180
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286800
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-011-011/259-A
(Nagalapuram)
|
2921005000NRG23260820220166519
|
26/08/2022
|
VELLAIPAPPA
|
2921005WL010380
|
VELLAIPAPPA
|
00437
|
TMBL0000180
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286800
|
|
VELLAIPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BODINAICKANUR
|
TN-21-005-011-011/300-A
(Nagalapuram)
|
2921005000NRG23260820220166523
|
26/08/2022
|
VALLIAMMAL. M
|
2921005WL010380
|
VALLIAMMAL. M
|
00437
|
TMBL0000180
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
VALLIAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODINAICKANUR
|
TN-21-005-011-011/69-A
(Nagalapuram)
|
2921005000NRG23260820220166534
|
26/08/2022
|
MUTHUMANI. E
|
2921005WL010380
|
MUTHUMANI. E
|
00437
|
TMBL0000180
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
MUTHUMANI. E
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
BODINAICKANUR
|
TN-21-005-011-011/76-A
(Nagalapuram)
|
2921005000NRG23260820220166536
|
26/08/2022
|
AMARAVATHI. P
|
2921005WL010380
|
AMARAVATHI. P
|
00437
|
TMBL0000180
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286800
|
|
AMARAVATHI. P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|