|
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-21-005-009-009/82-A
(Maniyampatti)
|
2921005000NRG23270520220068566
|
30/05/2022
|
MARIYAMMAL P
|
2921005WL002985
|
MARIYAMMAL P
|
00078
|
CNRB0016511
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/100-A
(Maniyampatti)
|
2921005000NRG23270520220068545
|
30/05/2022
|
RAJATHI. K
|
2921005WL002985
|
RAJATHI. K
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJATHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/11-A
(Maniyampatti)
|
2921005000NRG23270520220068546
|
30/05/2022
|
BOTHUMANI
|
2921005WL002985
|
BOTHUMANI
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
BOTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/16-A
(Maniyampatti)
|
2921005000NRG23270520220068548
|
30/05/2022
|
CHITRA. P
|
2921005WL002985
|
CHITRA. P
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA. P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/20-A
(Maniyampatti)
|
2921005000NRG23270520220068549
|
30/05/2022
|
MUTHARASAYEE
|
2921005WL002985
|
MUTHARASAYEE
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHARASAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/21-A
(Maniyampatti)
|
2921005000NRG23270520220068550
|
30/05/2022
|
Sivakami. A
|
2921005WL002985
|
Sivakami. A
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakami. A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/215-A
(Maniyampatti)
|
2921005000NRG23270520220068551
|
30/05/2022
|
SINTHUMANIAMMAL. P
|
2921005WL002985
|
SINTHUMANIAMMAL. P
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SINTHUMANIAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/227-A
(Maniyampatti)
|
2921005000NRG23270520220068552
|
30/05/2022
|
SAROJA. S
|
2921005WL002985
|
SAROJA. S
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/230-A
(Maniyampatti)
|
2921005000NRG23270520220068553
|
30/05/2022
|
MOOKKAMMAL
|
2921005WL002985
|
MOOKKAMMAL
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/25-A
(Maniyampatti)
|
2921005000NRG23270520220068554
|
30/05/2022
|
Mariammal. M
|
2921005WL002985
|
Mariammal. M
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal. M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/26-A
(Maniyampatti)
|
2921005000NRG23270520220068555
|
30/05/2022
|
SIKKAMMAL. A
|
2921005WL002985
|
SIKKAMMAL. A
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIKKAMMAL. A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/271-A
(Maniyampatti)
|
2921005000NRG23270520220068556
|
30/05/2022
|
NAGAMMAL. S
|
2921005WL002985
|
NAGAMMAL. S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/302-A
(Maniyampatti)
|
2921005000NRG23270520220068557
|
30/05/2022
|
SELVAKARUPAYAMMAL
|
2921005WL002985
|
SELVAKARUPAYAMMAL
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAKARUPAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/31-A
(Maniyampatti)
|
2921005000NRG23270520220068558
|
30/05/2022
|
KATHIRIYAMMAL P
|
2921005WL002985
|
KATHIRIYAMMAL P
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATHIRIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/378-A
(Maniyampatti)
|
2921005000NRG23270520220068559
|
30/05/2022
|
P SURULIAMMAL
|
2921005WL002985
|
P SURULIAMMAL
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
P SURULIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/6-A
(Maniyampatti)
|
2921005000NRG23270520220068562
|
30/05/2022
|
PAVUNTHAI. O
|
2921005WL002985
|
PAVUNTHAI. O
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAVUNTHAI. O
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/60-A
(Maniyampatti)
|
2921005000NRG23270520220068563
|
30/05/2022
|
R AMUDHA
|
2921005WL002985
|
R AMUDHA
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
R AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/70-A
(Maniyampatti)
|
2921005000NRG23270520220068564
|
30/05/2022
|
SHANTHI. P
|
2921005WL002985
|
SHANTHI. P
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/73-A
(Maniyampatti)
|
2921005000NRG23270520220068565
|
30/05/2022
|
AMBIKA. R
|
2921005WL002985
|
AMBIKA. R
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMBIKA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/87-A
(Maniyampatti)
|
2921005000NRG23270520220068567
|
30/05/2022
|
JANAKI
|
2921005WL002985
|
JANAKI
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-009-009/89-A
(Maniyampatti)
|
2921005000NRG23270520220068568
|
30/05/2022
|
MUTHULAKSHMI
|
2921005WL002985
|
MUTHULAKSHMI
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
22
|
BODINAICKANUR
|
TN-21-005-009-009/9-A
(Maniyampatti)
|
2921005000NRG23270520220068569
|
30/05/2022
|
ANGAMMAL. S
|
2921005WL002985
|
ANGAMMAL. S
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANGAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-009-009/96-A
(Maniyampatti)
|
2921005000NRG23270520220068570
|
30/05/2022
|
SEENIAMMAL. S
|
2921005WL002985
|
SEENIAMMAL. S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEENIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-009-009/97-A
(Maniyampatti)
|
2921005000NRG23270520220068571
|
30/05/2022
|
MARIAMMAL. C
|
2921005WL002985
|
MARIAMMAL. C
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|