|
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-21-005-009-009/101-A
(Maniyampatti)
|
2921005000NRG23251120220230356
|
25/11/2022
|
ESWARI
|
2921005WL015193
|
ESWARI
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/102-A
(Maniyampatti)
|
2921005000NRG23251120220230357
|
25/11/2022
|
NAGAMANI. K
|
2921005WL015193
|
NAGAMANI. K
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
NAGAMANI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/108-A
(Maniyampatti)
|
2921005000NRG23251120220230358
|
25/11/2022
|
G.Muthupechi
|
2921005WL015193
|
G.Muthupechi
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
G.Muthupechi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/109-A
(Maniyampatti)
|
2921005000NRG23251120220230359
|
25/11/2022
|
R.Petchiammal
|
2921005WL015193
|
R.Petchiammal
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
R.Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/110-A
(Maniyampatti)
|
2921005000NRG23251120220230360
|
25/11/2022
|
M.Muthuerulayee
|
2921005WL015193
|
M.Muthuerulayee
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
M.Muthuerulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/116-A
(Maniyampatti)
|
2921005000NRG23251120220230362
|
25/11/2022
|
SEENIAMMAL. A
|
2921005WL015193
|
SEENIAMMAL. A
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
SEENIAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/117-A
(Maniyampatti)
|
2921005000NRG23251120220230363
|
25/11/2022
|
PATTAMMAL
|
2921005WL015193
|
PATTAMMAL
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/120-A
(Maniyampatti)
|
2921005000NRG23251120220230364
|
25/11/2022
|
SELVI. R
|
2921005WL015193
|
SELVI. R
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
SELVI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/130-A
(Maniyampatti)
|
2921005000NRG23251120220230365
|
25/11/2022
|
PANCHAVARNAM. V
|
2921005WL015193
|
PANCHAVARNAM. V
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441448
|
|
PANCHAVARNAM. V
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/138-A
(Maniyampatti)
|
2921005000NRG23251120220230366
|
25/11/2022
|
JOTHIMANI. M
|
2921005WL015193
|
JOTHIMANI. M
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
JOTHIMANI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/142-A
(Maniyampatti)
|
2921005000NRG23251120220230367
|
25/11/2022
|
SARASWATHI. P
|
2921005WL015193
|
SARASWATHI. P
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441448
|
|
SARASWATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/175-A
(Maniyampatti)
|
2921005000NRG23251120220230369
|
25/11/2022
|
MALARKODI. S
|
2921005WL015193
|
MALARKODI. S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
MALARKODI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/182-A
(Maniyampatti)
|
2921005000NRG23251120220230370
|
25/11/2022
|
PATTAMMAL. P
|
2921005WL015193
|
PATTAMMAL. P
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
PATTAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/183-A
(Maniyampatti)
|
2921005000NRG23251120220230371
|
25/11/2022
|
JAYA. P
|
2921005WL015193
|
JAYA. P
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
JAYA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/184-A
(Maniyampatti)
|
2921005000NRG23251120220230372
|
25/11/2022
|
VASANTHA. P
|
2921005WL015193
|
VASANTHA. P
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
VASANTHA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/192-A
(Maniyampatti)
|
2921005000NRG23251120220230374
|
25/11/2022
|
Sundari
|
2921005WL015193
|
Sundari
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/193-A
(Maniyampatti)
|
2921005000NRG23251120220230375
|
25/11/2022
|
THANGAM
|
2921005WL015193
|
THANGAM
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/20-A
(Maniyampatti)
|
2921005000NRG23251120220230376
|
25/11/2022
|
MUTHARASAYEE
|
2921005WL015193
|
MUTHARASAYEE
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
MUTHARASAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/205-A
(Maniyampatti)
|
2921005000NRG23251120220230377
|
25/11/2022
|
K.Muniammal
|
2921005WL015193
|
K.Muniammal
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/207-A
(Maniyampatti)
|
2921005000NRG23251120220230378
|
25/11/2022
|
KRISHNAMMAL. N
|
2921005WL015193
|
KRISHNAMMAL. N
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
KRISHNAMMAL. N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-009-009/208-A
(Maniyampatti)
|
2921005000NRG23251120220230379
|
25/11/2022
|
K.Kaliammal
|
2921005WL015193
|
K.Kaliammal
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-009-009/215-A
(Maniyampatti)
|
2921005000NRG23251120220230380
|
25/11/2022
|
SINTHUMANIAMMAL. P
|
2921005WL015193
|
SINTHUMANIAMMAL. P
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441448
|
|
SINTHUMANIAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-009-009/229-A
(Maniyampatti)
|
2921005000NRG23251120220230382
|
25/11/2022
|
PALANIAMMAL
|
2921005WL015193
|
PALANIAMMAL
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
PALANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-009-009/235-A
(Maniyampatti)
|
2921005000NRG23251120220230383
|
25/11/2022
|
Panthanam
|
2921005WL015193
|
Panthanam
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panthanam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BODINAICKANUR
|
TN-21-005-009-009/25-A
(Maniyampatti)
|
2921005000NRG23251120220230384
|
25/11/2022
|
Mariammal. M
|
2921005WL015193
|
Mariammal. M
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-009-009/257-A
(Maniyampatti)
|
2921005000NRG23251120220230385
|
25/11/2022
|
NAGALAKSHMI. A
|
2921005WL015193
|
NAGALAKSHMI. A
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
NAGALAKSHMI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BODINAICKANUR
|
TN-21-005-009-009/266-A
(Maniyampatti)
|
2921005000NRG23251120220230386
|
25/11/2022
|
MALAR
|
2921005WL015193
|
MALAR
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BODINAICKANUR
|
TN-21-005-009-009/269-A
(Maniyampatti)
|
2921005000NRG23251120220230387
|
25/11/2022
|
MAHESWARI. M
|
2921005WL015193
|
MAHESWARI. M
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
MAHESWARI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BODINAICKANUR
|
TN-21-005-009-009/271-A
(Maniyampatti)
|
2921005000NRG23251120220230388
|
25/11/2022
|
NAGAMMAL. S
|
2921005WL015193
|
NAGAMMAL. S
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
NAGAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-009-009/272-A
(Maniyampatti)
|
2921005000NRG23251120220230389
|
25/11/2022
|
MEENAKSHI
|
2921005WL015193
|
MEENAKSHI
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BODINAICKANUR
|
TN-21-005-009-009/278-A
(Maniyampatti)
|
2921005000NRG23251120220230390
|
25/11/2022
|
MURUGESWARI. G
|
2921005WL015193
|
MURUGESWARI. G
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
MURUGESWARI. G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BODINAICKANUR
|
TN-21-005-009-009/281-A
(Maniyampatti)
|
2921005000NRG23251120220230391
|
25/11/2022
|
AMSAVALLI. S
|
2921005WL015193
|
AMSAVALLI. S
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
AMSAVALLI. S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BODINAICKANUR
|
TN-21-005-009-009/282-A
(Maniyampatti)
|
2921005000NRG23251120220230392
|
25/11/2022
|
BOJAMMAL. M
|
2921005WL015193
|
BOJAMMAL. M
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
BOJAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BODINAICKANUR
|
TN-21-005-009-009/286-A
(Maniyampatti)
|
2921005000NRG23251120220230393
|
25/11/2022
|
PARAMESHWARI. R
|
2921005WL015193
|
PARAMESHWARI. R
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
PARAMESHWARI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BODINAICKANUR
|
TN-21-005-009-009/288-A
(Maniyampatti)
|
2921005000NRG23251120220230394
|
25/11/2022
|
KAMALA. R
|
2921005WL015193
|
KAMALA. R
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
KAMALA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BODINAICKANUR
|
TN-21-005-009-009/3-A
(Maniyampatti)
|
2921005000NRG23251120220230395
|
25/11/2022
|
JEYANTHI
|
2921005WL015193
|
JEYANTHI
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BODINAICKANUR
|
TN-21-005-009-009/31-A
(Maniyampatti)
|
2921005000NRG23251120220230396
|
25/11/2022
|
KATHIRIYAMMAL P
|
2921005WL015193
|
KATHIRIYAMMAL P
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
KATHIRIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BODINAICKANUR
|
TN-21-005-009-009/32-A
(Maniyampatti)
|
2921005000NRG23251120220230397
|
25/11/2022
|
VALAVANDHAMMAL. K
|
2921005WL015193
|
VALAVANDHAMMAL. K
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
VALAVANDHAMMAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BODINAICKANUR
|
TN-21-005-009-009/325-A
(Maniyampatti)
|
2921005000NRG23251120220230398
|
25/11/2022
|
SELLAMMAL. R
|
2921005WL015193
|
SELLAMMAL. R
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
SELLAMMAL. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BODINAICKANUR
|
TN-21-005-009-009/327-A
(Maniyampatti)
|
2921005000NRG23251120220230399
|
25/11/2022
|
POMMIAMMAL.K
|
2921005WL015193
|
POMMIAMMAL.K
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
POMMIAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BODINAICKANUR
|
TN-21-005-009-009/347-A
(Maniyampatti)
|
2921005000NRG23251120220230400
|
25/11/2022
|
KARUPPAYAMMAL
|
2921005WL015193
|
KARUPPAYAMMAL
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
KARUPPAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BODINAICKANUR
|
TN-21-005-009-009/354-A
(Maniyampatti)
|
2921005000NRG23251120220230401
|
25/11/2022
|
SUNDARI
|
2921005WL015193
|
SUNDARI
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BODINAICKANUR
|
TN-21-005-009-009/384-A
(Maniyampatti)
|
2921005000NRG23251120220230403
|
25/11/2022
|
NEELA
|
2921005WL015193
|
NEELA
|
00177
|
IOBA0000883
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441448
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BODINAICKANUR
|
TN-21-005-009-009/5-A
(Maniyampatti)
|
2921005000NRG23251120220230410
|
25/11/2022
|
SUMATHI. A
|
2921005WL015193
|
SUMATHI. A
|
00177
|
IOBA0000883
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441448
|
|
SUMATHI. A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BODINAICKANUR
|
TN-21-005-009-009/68-A
(Maniyampatti)
|
2921005000NRG23251120220230411
|
25/11/2022
|
PASUPATHI P
|
2921005WL015193
|
PASUPATHI P
|
00177
|
IOBA0000883
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441448
|
|
PASUPATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BODINAICKANUR
|
TN-21-005-009-009/86-A
(Maniyampatti)
|
2921005000NRG23251120220230412
|
25/11/2022
|
VELLAYAMMAL. A
|
2921005WL015193
|
VELLAYAMMAL. A
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
VELLAYAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BODINAICKANUR
|
TN-21-005-009-009/87-A
(Maniyampatti)
|
2921005000NRG23251120220230413
|
25/11/2022
|
JANAKI
|
2921005WL015193
|
JANAKI
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441448
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
BODINAICKANUR
|
TN-21-005-009-009/88-A
(Maniyampatti)
|
2921005000NRG23251120220230414
|
25/11/2022
|
PRIYA. M
|
2921005WL015193
|
PRIYA. M
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
PRIYA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BODINAICKANUR
|
TN-21-005-009-009/90-A
(Maniyampatti)
|
2921005000NRG23251120220230415
|
25/11/2022
|
PANDIAMMAL. S
|
2921005WL015193
|
PANDIAMMAL. S
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
PANDIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BODINAICKANUR
|
TN-21-005-009-009/96-A
(Maniyampatti)
|
2921005000NRG23251120220230416
|
25/11/2022
|
SEENIAMMAL. S
|
2921005WL015193
|
SEENIAMMAL. S
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
SEENIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BODINAICKANUR
|
TN-21-005-009-009/97-A
(Maniyampatti)
|
2921005000NRG23251120220230417
|
25/11/2022
|
MARIAMMAL. C
|
2921005WL015193
|
MARIAMMAL. C
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39362
|
39362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39362
|
39362
|
|
|
|
|
|
|
|