|
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)
|
2921005000NRG23190520220052345
|
19/05/2022
|
O POMMYAMMAL
|
2921005WL002289
|
O POMMYAMMAL
|
00078
|
CNRB0016511
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
O POMMYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/205-A
(Maniyampatti)
|
2921005000NRG23190520220052317
|
19/05/2022
|
K.Muniammal
|
2921005WL002289
|
K.Muniammal
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/213-A
(Maniyampatti)
|
2921005000NRG23190520220052318
|
19/05/2022
|
T AMUTHA
|
2921005WL002289
|
T AMUTHA
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
T AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/214-A
(Maniyampatti)
|
2921005000NRG23190520220052319
|
19/05/2022
|
THONDHIAMMAL. R
|
2921005WL002289
|
THONDHIAMMAL. R
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
THONDHIAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/215-A
(Maniyampatti)
|
2921005000NRG23190520220052320
|
19/05/2022
|
SINTHUMANIAMMAL. P
|
2921005WL002289
|
SINTHUMANIAMMAL. P
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SINTHUMANIAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/217-A
(Maniyampatti)
|
2921005000NRG23190520220052321
|
19/05/2022
|
SURULIAMMAL. K
|
2921005WL002289
|
SURULIAMMAL. K
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SURULIAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/237-A
(Maniyampatti)
|
2921005000NRG23190520220052322
|
19/05/2022
|
RANI. C
|
2921005WL002289
|
RANI. C
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/260-A
(Maniyampatti)
|
2921005000NRG23190520220052323
|
19/05/2022
|
MARIAMMAL. K
|
2921005WL002289
|
MARIAMMAL. K
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/261-A
(Maniyampatti)
|
2921005000NRG23190520220052324
|
19/05/2022
|
CHITRA
|
2921005WL002289
|
CHITRA
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/263-A
(Maniyampatti)
|
2921005000NRG23190520220052325
|
19/05/2022
|
VEERACHITRA. S
|
2921005WL002289
|
VEERACHITRA. S
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
VEERACHITRA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/266-A
(Maniyampatti)
|
2921005000NRG23190520220052326
|
19/05/2022
|
MALAR
|
2921005WL002289
|
MALAR
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/269-A
(Maniyampatti)
|
2921005000NRG23190520220052327
|
19/05/2022
|
MAHESWARI. M
|
2921005WL002289
|
MAHESWARI. M
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHESWARI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/271-A
(Maniyampatti)
|
2921005000NRG23190520220052328
|
19/05/2022
|
NAGAMMAL. S
|
2921005WL002289
|
NAGAMMAL. S
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/278-A
(Maniyampatti)
|
2921005000NRG23190520220052329
|
19/05/2022
|
MURUGESWARI. G
|
2921005WL002289
|
MURUGESWARI. G
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGESWARI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/281-A
(Maniyampatti)
|
2921005000NRG23190520220052330
|
19/05/2022
|
AMSAVALLI. S
|
2921005WL002289
|
AMSAVALLI. S
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSAVALLI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/286-A
(Maniyampatti)
|
2921005000NRG23190520220052331
|
19/05/2022
|
PARAMESHWARI. R
|
2921005WL002289
|
PARAMESHWARI. R
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARAMESHWARI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/288-A
(Maniyampatti)
|
2921005000NRG23190520220052332
|
19/05/2022
|
KAMALA. R
|
2921005WL002289
|
KAMALA. R
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMALA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/302-A
(Maniyampatti)
|
2921005000NRG23190520220052333
|
19/05/2022
|
SELVAKARUPAYAMMAL
|
2921005WL002289
|
SELVAKARUPAYAMMAL
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVAKARUPAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/310-A
(Maniyampatti)
|
2921005000NRG23190520220052334
|
19/05/2022
|
SATHIYAVANI. R
|
2921005WL002289
|
SATHIYAVANI. R
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHIYAVANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/314-A
(Maniyampatti)
|
2921005000NRG23190520220052335
|
19/05/2022
|
JAYALAKSHMI. L
|
2921005WL002289
|
JAYALAKSHMI. L
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYALAKSHMI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-009-009/341-A
(Maniyampatti)
|
2921005000NRG23190520220052336
|
19/05/2022
|
VIDHYA A
|
2921005WL002289
|
VIDHYA A
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIDHYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-009-009/373-A
(Maniyampatti)
|
2921005000NRG23190520220052339
|
19/05/2022
|
SELVARANI
|
2921005WL002289
|
SELVARANI
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-009-009/376-A
(Maniyampatti)
|
2921005000NRG23190520220052341
|
19/05/2022
|
R LAKSHMI
|
2921005WL002289
|
R LAKSHMI
|
00177
|
IOBA0000883
|
210
|
210
|
Processed
|
18/06/2022
|
|
023844393
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-009-009/378-A
(Maniyampatti)
|
2921005000NRG23190520220052342
|
19/05/2022
|
P SURULIAMMAL
|
2921005WL002289
|
P SURULIAMMAL
|
00177
|
IOBA0000883
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
P SURULIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BODINAICKANUR
|
TN-21-005-009-009/379-A
(Maniyampatti)
|
2921005000NRG23190520220052343
|
19/05/2022
|
RATHIKA
|
2921005WL002289
|
RATHIKA
|
00177
|
IOBA0000883
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-009-009/397-A
(Maniyampatti)
|
2921005000NRG23190520220052346
|
19/05/2022
|
MARIYAMMAL
|
2921005WL002289
|
MARIYAMMAL
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BODINAICKANUR
|
TN-21-005-009-009/46-A
(Maniyampatti)
|
2921005000NRG23190520220052349
|
19/05/2022
|
PANALATHAL. R
|
2921005WL002289
|
PANALATHAL. R
|
00177
|
IOBA0000883
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANALATHAL. R
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BODINAICKANUR
|
TN-21-005-009-009/94-A
(Maniyampatti)
|
2921005000NRG23190520220052350
|
19/05/2022
|
SEVI. K
|
2921005WL002289
|
SEVI. K
|
00177
|
IOBA0000883
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEVI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
29
|
BODINAICKANUR
|
TN-21-005-009-009/375-A
(Maniyampatti)
|
2921005000NRG23190520220052340
|
19/05/2022
|
LATHA S
|
2921005WL002289
|
LATHA S
|
00177
|
IOBA0002574
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
LATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
30
|
BODINAICKANUR
|
TN-21-005-009-009/363-A
(Maniyampatti)
|
2921005000NRG23190520220052337
|
19/05/2022
|
NAGARATHINAM C
|
2921005WL002289
|
NAGARATHINAM C
|
00415
|
SBIN0000821
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARATHINAM C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|