|
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-21-005-011-011/200-A
(Nagalapuram)
|
2921005000NRG23240620220109957
|
24/06/2022
|
UMAVATHI. K
|
2921005WL005750
|
UMAVATHI. K
|
00176
|
IDIB000B042
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
UMAVATHI. K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-011-001/695-A
(Nagalapuram)
|
2921005000NRG23240620220109938
|
24/06/2022
|
MUTHULAKSHMI K
|
2921005WL005750
|
MUTHULAKSHMI K
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
MUTHULAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-011-011/101-A
(Nagalapuram)
|
2921005000NRG23240620220109940
|
24/06/2022
|
SURULIMANI
|
2921005WL005750
|
SURULIMANI
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
SURULIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-011-011/104-A
(Nagalapuram)
|
2921005000NRG23240620220109941
|
24/06/2022
|
JOTHI. K
|
2921005WL005750
|
JOTHI. K
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
JOTHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-011-011/130-A
(Nagalapuram)
|
2921005000NRG23240620220109943
|
24/06/2022
|
MANIAMMAL. R
|
2921005WL005750
|
MANIAMMAL. R
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-011-011/138-A
(Nagalapuram)
|
2921005000NRG23240620220109945
|
24/06/2022
|
RADHAMANI. J
|
2921005WL005750
|
RADHAMANI. J
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
RADHAMANI. J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-011-011/162-A
(Nagalapuram)
|
2921005000NRG23240620220109952
|
24/06/2022
|
PONNAMMAL. S
|
2921005WL005750
|
PONNAMMAL. S
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONNAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-011-011/165-A
(Nagalapuram)
|
2921005000NRG23240620220109953
|
24/06/2022
|
NAGARATHINAM. T
|
2921005WL005750
|
NAGARATHINAM. T
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
NAGARATHINAM. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-011-011/188-A
(Nagalapuram)
|
2921005000NRG23240620220109955
|
24/06/2022
|
PASUPATHI. T
|
2921005WL005750
|
PASUPATHI. T
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
PASUPATHI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-011-011/19-A
(Nagalapuram)
|
2921005000NRG23240620220109956
|
24/06/2022
|
MANIAMMAL. V
|
2921005WL005750
|
MANIAMMAL. V
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
MANIAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-011-011/203-A
(Nagalapuram)
|
2921005000NRG23240620220109958
|
24/06/2022
|
SELVAM. N
|
2921005WL005750
|
SELVAM. N
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVAM. N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BODINAICKANUR
|
TN-21-005-011-011/211-A
(Nagalapuram)
|
2921005000NRG23240620220109959
|
24/06/2022
|
VELMANI. P
|
2921005WL005750
|
VELMANI. P
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELMANI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-011-011/222-a
(Nagalapuram)
|
2921005000NRG23240620220109960
|
24/06/2022
|
CHINNATHAI. R
|
2921005WL005750
|
CHINNATHAI. R
|
00177
|
IOBA0000883
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
CHINNATHAI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-011-011/223-A
(Nagalapuram)
|
2921005000NRG23240620220109961
|
24/06/2022
|
RAJAMANI. H
|
2921005WL005750
|
RAJAMANI. H
|
00177
|
IOBA0000883
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMANI. H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
15
|
BODINAICKANUR
|
TN-21-005-011-011/138-A
(Nagalapuram)
|
2921005000NRG23240620220109944
|
24/06/2022
|
Jaganathan
|
2921005WL005750
|
Jaganathan
|
00415
|
SBIN0000821
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaganathan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
16
|
BODINAICKANUR
|
TN-21-005-011-011/10-A
(Nagalapuram)
|
2921005000NRG23240620220109939
|
24/06/2022
|
RAMU. M
|
2921005WL005750
|
RAMU. M
|
00437
|
TMBL0000180
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMU. M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-011-011/107-A
(Nagalapuram)
|
2921005000NRG23240620220109942
|
24/06/2022
|
UMARANI. R
|
2921005WL005750
|
UMARANI. R
|
00437
|
TMBL0000180
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
UMARANI. R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
BODINAICKANUR
|
TN-21-005-011-011/139-A
(Nagalapuram)
|
2921005000NRG23240620220109946
|
24/06/2022
|
PADMAVATHI
|
2921005WL005750
|
PADMAVATHI
|
00437
|
TMBL0000180
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODINAICKANUR
|
TN-21-005-011-011/148-A
(Nagalapuram)
|
2921005000NRG23240620220109947
|
24/06/2022
|
PARIMALA. R
|
2921005WL005750
|
PARIMALA. R
|
00437
|
TMBL0000180
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARIMALA. R
|
CANARA BANK(508532)
|
|
20
|
BODINAICKANUR
|
TN-21-005-011-011/151-A
(Nagalapuram)
|
2921005000NRG23240620220109948
|
24/06/2022
|
SURULIAMMAL. M
|
2921005WL005750
|
SURULIAMMAL. M
|
00437
|
TMBL0000180
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
SURULIAMMAL. M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
BODINAICKANUR
|
TN-21-005-011-011/159-A
(Nagalapuram)
|
2921005000NRG23240620220109949
|
24/06/2022
|
ESWARI. P
|
2921005WL005750
|
ESWARI. P
|
00437
|
TMBL0000180
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
ESWARI. P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
BODINAICKANUR
|
TN-21-005-011-011/160-A
(Nagalapuram)
|
2921005000NRG23240620220109951
|
24/06/2022
|
LAKSHMI. P
|
2921005WL005750
|
LAKSHMI. P
|
00437
|
TMBL0000180
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-011-011/160-A
(Nagalapuram)
|
2921005000NRG23240620220109950
|
24/06/2022
|
PONRAJ. V
|
2921005WL005750
|
PONRAJ. V
|
00437
|
TMBL0000180
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
PONRAJ. V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-011-011/187-A
(Nagalapuram)
|
2921005000NRG23240620220109954
|
24/06/2022
|
LOGAMANI. V
|
2921005WL005750
|
LOGAMANI. V
|
00437
|
TMBL0000180
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
LOGAMANI. V
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
BODINAICKANUR
|
TN-21-005-011-011/232-A
(Nagalapuram)
|
2921005000NRG23240620220109962
|
24/06/2022
|
SELVARATHI. S
|
2921005WL005750
|
SELVARATHI. S
|
00437
|
TMBL0000180
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARATHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17380
|
17380
|
|
|
|
|
|
|
|