|
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-21-005-012-001/1437-A
(Rasingapuram)
|
2921005000NRG23200320230361464
|
20/03/2023
|
K TAMIL SELVI
|
2921005WL020561
|
K TAMIL SELVI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
K TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-012-012/1181-A
(Rasingapuram)
|
2921005000NRG23200320230361465
|
20/03/2023
|
JAKKAMMAL. J
|
2921005WL020561
|
JAKKAMMAL. J
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAKKAMMAL. J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-012-012/1319-A
(Rasingapuram)
|
2921005000NRG23200320230361466
|
20/03/2023
|
KANIYAMMAL. V
|
2921005WL020561
|
KANIYAMMAL. V
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANIYAMMAL. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-012-012/1368-A
(Rasingapuram)
|
2921005000NRG23200320230361467
|
20/03/2023
|
MUTHULAKSHMI. A
|
2921005WL020561
|
MUTHULAKSHMI. A
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-012-012/1371-A
(Rasingapuram)
|
2921005000NRG23200320230361468
|
20/03/2023
|
SUMATHI
|
2921005WL020561
|
SUMATHI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-012-012/1416-A
(Rasingapuram)
|
2921005000NRG23200320230361469
|
20/03/2023
|
SUBBULAKSHMI M
|
2921005WL020561
|
SUBBULAKSHMI M
|
00177
|
IOBA0000883
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBULAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BODINAICKANUR
|
TN-21-005-012-012/1635-A
(Rasingapuram)
|
2921005000NRG23200320230361470
|
20/03/2023
|
BACKIYALAKSHMI E
|
2921005WL020561
|
BACKIYALAKSHMI E
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
BACKIYALAKSHMI E
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-012-012/1714-A
(Rasingapuram)
|
2921005000NRG23200320230361471
|
20/03/2023
|
MUTHUSELVI D
|
2921005WL020561
|
MUTHUSELVI D
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUSELVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODINAICKANUR
|
TN-21-005-012-012/197-A
(Rasingapuram)
|
2921005000NRG23200320230361472
|
20/03/2023
|
MINNALKODI. R
|
2921005WL020561
|
MINNALKODI. R
|
00177
|
IOBA0000883
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
MINNALKODI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-012-012/240-A
(Rasingapuram)
|
2921005000NRG23200320230361473
|
20/03/2023
|
CHINNAMMAL. K
|
2921005WL020561
|
CHINNAMMAL. K
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-012-012/299-A
(Rasingapuram)
|
2921005000NRG23200320230361474
|
20/03/2023
|
CHELLAMMAL.R
|
2921005WL020561
|
CHELLAMMAL.R
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMMAL.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-012-012/34-A
(Rasingapuram)
|
2921005000NRG23200320230361475
|
20/03/2023
|
CHELLAMMAL
|
2921005WL020561
|
CHELLAMMAL
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-012-012/37-A
(Rasingapuram)
|
2921005000NRG23200320230361476
|
20/03/2023
|
KEPPAMMAL.P
|
2921005WL020561
|
KEPPAMMAL.P
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
KEPPAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-012-012/374-A
(Rasingapuram)
|
2921005000NRG23200320230361477
|
20/03/2023
|
VIJAYA. S
|
2921005WL020561
|
VIJAYA. S
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-012-012/376-A
(Rasingapuram)
|
2921005000NRG23200320230361478
|
20/03/2023
|
MALLAMMAL. R
|
2921005WL020561
|
MALLAMMAL. R
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-012-012/38-A
(Rasingapuram)
|
2921005000NRG23200320230361479
|
20/03/2023
|
PONNUTHAI. S
|
2921005WL020561
|
PONNUTHAI. S
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNUTHAI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-012-012/394-A
(Rasingapuram)
|
2921005000NRG23200320230361480
|
20/03/2023
|
BOTHUMANI
|
2921005WL020561
|
BOTHUMANI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BODINAICKANUR
|
TN-21-005-012-012/399-A
(Rasingapuram)
|
2921005000NRG23200320230361481
|
20/03/2023
|
SUNDHARALAKSHMI. M
|
2921005WL020561
|
SUNDHARALAKSHMI. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUNDHARALAKSHMI. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODINAICKANUR
|
TN-21-005-012-012/42-A
(Rasingapuram)
|
2921005000NRG23200320230361482
|
20/03/2023
|
SURULIAMMAL. R
|
2921005WL020561
|
SURULIAMMAL. R
|
00177
|
IOBA0000883
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURULIAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-012-012/445-A
(Rasingapuram)
|
2921005000NRG23200320230361483
|
20/03/2023
|
MANIAMMAL. A
|
2921005WL020561
|
MANIAMMAL. A
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-012-012/463-A
(Rasingapuram)
|
2921005000NRG23200320230361484
|
20/03/2023
|
K NAGALAKSHMI
|
2921005WL020561
|
K NAGALAKSHMI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
K NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-012-012/495-A
(Rasingapuram)
|
2921005000NRG23200320230361485
|
20/03/2023
|
REVATHI. T
|
2921005WL020561
|
REVATHI. T
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
REVATHI. T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-012-012/576-A
(Rasingapuram)
|
2921005000NRG23200320230361486
|
20/03/2023
|
SUMATHI. R
|
2921005WL020561
|
SUMATHI. R
|
00177
|
IOBA0000883
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-012-012/632-A
(Rasingapuram)
|
2921005000NRG23200320230361487
|
20/03/2023
|
VEERUCHINNAMMAL
|
2921005WL020561
|
VEERUCHINNAMMAL
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERUCHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BODINAICKANUR
|
TN-21-005-012-012/634-A
(Rasingapuram)
|
2921005000NRG23200320230361488
|
20/03/2023
|
RAJAMMAL. B
|
2921005WL020561
|
RAJAMMAL. B
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMMAL. B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-012-012/699-A
(Rasingapuram)
|
2921005000NRG23200320230361489
|
20/03/2023
|
MEENA M
|
2921005WL020561
|
MEENA M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENA M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BODINAICKANUR
|
TN-21-005-012-012/761-A
(Rasingapuram)
|
2921005000NRG23200320230361490
|
20/03/2023
|
AKKAMAL
|
2921005WL020561
|
AKKAMAL
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
AKKAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BODINAICKANUR
|
TN-21-005-012-012/780-A
(Rasingapuram)
|
2921005000NRG23200320230361491
|
20/03/2023
|
VIJAYA. M
|
2921005WL020561
|
VIJAYA. M
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BODINAICKANUR
|
TN-21-005-012-012/869-A
(Rasingapuram)
|
2921005000NRG23200320230361492
|
20/03/2023
|
AAVUDAITHANGAM R
|
2921005WL020561
|
AAVUDAITHANGAM R
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
AAVUDAITHANGAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-012-012/870-A
(Rasingapuram)
|
2921005000NRG23200320230361493
|
20/03/2023
|
MARIYAMMAL. S
|
2921005WL020561
|
MARIYAMMAL. S
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BODINAICKANUR
|
TN-21-005-012-012/903-A
(Rasingapuram)
|
2921005000NRG23200320230361494
|
20/03/2023
|
LAKSHMI
|
2921005WL020561
|
LAKSHMI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BODINAICKANUR
|
TN-21-005-012-012/906-A
(Rasingapuram)
|
2921005000NRG23200320230361495
|
20/03/2023
|
SHANTHI
|
2921005WL020561
|
SHANTHI
|
00177
|
IOBA0000883
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49456
|
49456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49456
|
49456
|
|
|
|
|
|
|
|