|
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-21-005-009-009/388-A
(Maniyampatti)
|
2921005000NRG23170620220101269
|
17/06/2022
|
RAJAMANI M
|
2921005WL004995
|
RAJAMANI M
|
00078
|
CNRB0016511
|
240
|
240
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJAMANI M
|
CANARA BANK(508532)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/389-A
(Maniyampatti)
|
2921005000NRG23170620220101270
|
17/06/2022
|
O POMMYAMMAL
|
2921005WL004995
|
O POMMYAMMAL
|
00078
|
CNRB0016511
|
240
|
240
|
Processed
|
27/06/2022
|
|
009596921
|
|
O POMMYAMMAL
|
CANARA BANK(508532)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/401-A
(Maniyampatti)
|
2921005000NRG23170620220101273
|
17/06/2022
|
NAGARATHINAM P
|
2921005WL004995
|
NAGARATHINAM P
|
00078
|
CNRB0016511
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
NAGARATHINAM P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/16-A
(Maniyampatti)
|
2921005000NRG23170620220101247
|
17/06/2022
|
CHITRA. P
|
2921005WL004995
|
CHITRA. P
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHITRA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/26-A
(Maniyampatti)
|
2921005000NRG23170620220101248
|
17/06/2022
|
SIKKAMMAL. A
|
2921005WL004995
|
SIKKAMMAL. A
|
00177
|
IOBA0000883
|
480
|
480
|
Processed
|
27/06/2022
|
|
009596921
|
|
SIKKAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/308-A
(Maniyampatti)
|
2921005000NRG23170620220101249
|
17/06/2022
|
CHITHRA. S
|
2921005WL004995
|
CHITHRA. S
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHITHRA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/310-A
(Maniyampatti)
|
2921005000NRG23170620220101250
|
17/06/2022
|
SATHIYAVANI. R
|
2921005WL004995
|
SATHIYAVANI. R
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
SATHIYAVANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/313-A
(Maniyampatti)
|
2921005000NRG23170620220101251
|
17/06/2022
|
POONKODI. M
|
2921005WL004995
|
POONKODI. M
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
POONKODI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/320-A
(Maniyampatti)
|
2921005000NRG23170620220101252
|
17/06/2022
|
DEVAKI. M
|
2921005WL004995
|
DEVAKI. M
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
DEVAKI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/326-A
(Maniyampatti)
|
2921005000NRG23170620220101253
|
17/06/2022
|
MEENAKSHI. O
|
2921005WL004995
|
MEENAKSHI. O
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
MEENAKSHI. O
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/329-A
(Maniyampatti)
|
2921005000NRG23170620220101255
|
17/06/2022
|
MARIYAMMAL. M
|
2921005WL004995
|
MARIYAMMAL. M
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIYAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/332-A
(Maniyampatti)
|
2921005000NRG23170620220101256
|
17/06/2022
|
AMARAVATHI. K
|
2921005WL004995
|
AMARAVATHI. K
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
AMARAVATHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/335-A
(Maniyampatti)
|
2921005000NRG23170620220101257
|
17/06/2022
|
SHANTHI. S
|
2921005WL004995
|
SHANTHI. S
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
SHANTHI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/349-A
(Maniyampatti)
|
2921005000NRG23170620220101258
|
17/06/2022
|
VEERALAKSHMI
|
2921005WL004995
|
VEERALAKSHMI
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/352-A
(Maniyampatti)
|
2921005000NRG23170620220101260
|
17/06/2022
|
PERUMALAKKAL
|
2921005WL004995
|
PERUMALAKKAL
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
PERUMALAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/354-A
(Maniyampatti)
|
2921005000NRG23170620220101261
|
17/06/2022
|
SUNDARI
|
2921005WL004995
|
SUNDARI
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/360-A
(Maniyampatti)
|
2921005000NRG23170620220101262
|
17/06/2022
|
MAHAMANI
|
2921005WL004995
|
MAHAMANI
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
MAHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/367-A
(Maniyampatti)
|
2921005000NRG23170620220101264
|
17/06/2022
|
GOWSALYA S
|
2921005WL004995
|
GOWSALYA S
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
GOWSALYA S
|
INDIAN BANK(607105)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/370-A
(Maniyampatti)
|
2921005000NRG23170620220101265
|
17/06/2022
|
A CHITRA
|
2921005WL004995
|
A CHITRA
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
A CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/372-A
(Maniyampatti)
|
2921005000NRG23170620220101266
|
17/06/2022
|
MARIAMMAL
|
2921005WL004995
|
MARIAMMAL
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-009-009/373-A
(Maniyampatti)
|
2921005000NRG23170620220101267
|
17/06/2022
|
SELVARANI
|
2921005WL004995
|
SELVARANI
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-009-009/377-A
(Maniyampatti)
|
2921005000NRG23170620220101268
|
17/06/2022
|
NATHIYA K
|
2921005WL004995
|
NATHIYA K
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
NATHIYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-009-009/397-A
(Maniyampatti)
|
2921005000NRG23170620220101271
|
17/06/2022
|
MARIYAMMAL
|
2921005WL004995
|
MARIYAMMAL
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-009-009/402-A
(Maniyampatti)
|
2921005000NRG23170620220101274
|
17/06/2022
|
KARTHIKA P
|
2921005WL004995
|
KARTHIKA P
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARTHIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BODINAICKANUR
|
TN-21-005-009-009/41-A
(Maniyampatti)
|
2921005000NRG23170620220101275
|
17/06/2022
|
RAJAMMAL. R
|
2921005WL004995
|
RAJAMMAL. R
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJAMMAL. R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-009-009/46-A
(Maniyampatti)
|
2921005000NRG23170620220101277
|
17/06/2022
|
PANALATHAL. R
|
2921005WL004995
|
PANALATHAL. R
|
00177
|
IOBA0000883
|
720
|
720
|
Processed
|
27/06/2022
|
|
009596921
|
|
PANALATHAL. R
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BODINAICKANUR
|
TN-21-005-009-009/50-A
(Maniyampatti)
|
2921005000NRG23170620220101278
|
17/06/2022
|
Amutha. J
|
2921005WL004995
|
Amutha. J
|
00177
|
IOBA0000883
|
240
|
240
|
Processed
|
27/06/2022
|
|
009596921
|
|
Amutha. J
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODINAICKANUR
|
TN-21-005-009-009/53-A
(Maniyampatti)
|
2921005000NRG23170620220101279
|
17/06/2022
|
JAMUNA. M
|
2921005WL004995
|
JAMUNA. M
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
JAMUNA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BODINAICKANUR
|
TN-21-005-009-009/63-A
(Maniyampatti)
|
2921005000NRG23170620220101280
|
17/06/2022
|
Muthumani
|
2921005WL004995
|
Muthumani
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-009-009/64-A
(Maniyampatti)
|
2921005000NRG23170620220101281
|
17/06/2022
|
LAKSHMI. R
|
2921005WL004995
|
LAKSHMI. R
|
00177
|
IOBA0000883
|
240
|
240
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BODINAICKANUR
|
TN-21-005-009-009/79-A
(Maniyampatti)
|
2921005000NRG23170620220101282
|
17/06/2022
|
LAKSHMI. R
|
2921005WL004995
|
LAKSHMI. R
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BODINAICKANUR
|
TN-21-005-009-009/90-A
(Maniyampatti)
|
2921005000NRG23170620220101283
|
17/06/2022
|
PANDIAMMAL. S
|
2921005WL004995
|
PANDIAMMAL. S
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
PANDIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BODINAICKANUR
|
TN-21-005-009-009/94-A
(Maniyampatti)
|
2921005000NRG23170620220101284
|
17/06/2022
|
SEVI. K
|
2921005WL004995
|
SEVI. K
|
00177
|
IOBA0000883
|
960
|
960
|
Processed
|
27/06/2022
|
|
009596921
|
|
SEVI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BODINAICKANUR
|
TN-21-005-009-009/97-A
(Maniyampatti)
|
2921005000NRG23170620220101285
|
17/06/2022
|
MARIAMMAL. C
|
2921005WL004995
|
MARIAMMAL. C
|
00177
|
IOBA0000883
|
1440
|
1440
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|