|
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-21-005-009-009/1-A
(Maniyampatti)
|
2921005000NRG23161220220253519
|
16/12/2022
|
AMUTHAVALLI. E
|
2921005WL016231
|
AMUTHAVALLI. E
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMUTHAVALLI. E
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BODINAICKANUR
|
TN-21-005-009-009/105-A
(Maniyampatti)
|
2921005000NRG23161220220253520
|
16/12/2022
|
MOOKAMMAL. M
|
2921005WL016231
|
MOOKAMMAL. M
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
MOOKAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BODINAICKANUR
|
TN-21-005-009-009/107-A
(Maniyampatti)
|
2921005000NRG23161220220253521
|
16/12/2022
|
KALA. A
|
2921005WL016231
|
KALA. A
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
KALA. A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BODINAICKANUR
|
TN-21-005-009-009/11-A
(Maniyampatti)
|
2921005000NRG23161220220253522
|
16/12/2022
|
BOTHUMANI
|
2921005WL016231
|
BOTHUMANI
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
BOTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BODINAICKANUR
|
TN-21-005-009-009/125-A
(Maniyampatti)
|
2921005000NRG23161220220253523
|
16/12/2022
|
MUTHAMMAL. C
|
2921005WL016231
|
MUTHAMMAL. C
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BODINAICKANUR
|
TN-21-005-009-009/150-A
(Maniyampatti)
|
2921005000NRG23161220220253525
|
16/12/2022
|
PASUPATHI. P
|
2921005WL016231
|
PASUPATHI. P
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
PASUPATHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BODINAICKANUR
|
TN-21-005-009-009/157-A
(Maniyampatti)
|
2921005000NRG23161220220253526
|
16/12/2022
|
MURUGESWARI. M
|
2921005WL016231
|
MURUGESWARI. M
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
MURUGESWARI. M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BODINAICKANUR
|
TN-21-005-009-009/159-A
(Maniyampatti)
|
2921005000NRG23161220220253527
|
16/12/2022
|
N.Muthumani
|
2921005WL016231
|
N.Muthumani
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
N.Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BODINAICKANUR
|
TN-21-005-009-009/166-A
(Maniyampatti)
|
2921005000NRG23161220220253528
|
16/12/2022
|
RAJAMMAL. P
|
2921005WL016231
|
RAJAMMAL. P
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
RAJAMMAL. P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BODINAICKANUR
|
TN-21-005-009-009/174-A
(Maniyampatti)
|
2921005000NRG23161220220253529
|
16/12/2022
|
MANIYAMMAL. P
|
2921005WL016231
|
MANIYAMMAL. P
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
MANIYAMMAL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BODINAICKANUR
|
TN-21-005-009-009/178-A
(Maniyampatti)
|
2921005000NRG23161220220253530
|
16/12/2022
|
PALANIAMMAL. J
|
2921005WL016231
|
PALANIAMMAL. J
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
PALANIAMMAL. J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BODINAICKANUR
|
TN-21-005-009-009/194-A
(Maniyampatti)
|
2921005000NRG23161220220253532
|
16/12/2022
|
KANNAMMAL. M
|
2921005WL016231
|
KANNAMMAL. M
|
00177
|
IOBA0000883
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
KANNAMMAL. M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BODINAICKANUR
|
TN-21-005-009-009/227-A
(Maniyampatti)
|
2921005000NRG23161220220253533
|
16/12/2022
|
SAROJA. S
|
2921005WL016231
|
SAROJA. S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAROJA. S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BODINAICKANUR
|
TN-21-005-009-009/265-A
(Maniyampatti)
|
2921005000NRG23161220220253534
|
16/12/2022
|
SUGIRITHA. M
|
2921005WL016231
|
SUGIRITHA. M
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
SUGIRITHA. M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BODINAICKANUR
|
TN-21-005-009-009/273-A
(Maniyampatti)
|
2921005000NRG23161220220253535
|
16/12/2022
|
NEELAMEGAM. P
|
2921005WL016231
|
NEELAMEGAM. P
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
NEELAMEGAM. P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BODINAICKANUR
|
TN-21-005-009-009/310-A
(Maniyampatti)
|
2921005000NRG23161220220253536
|
16/12/2022
|
SATHIYAVANI. R
|
2921005WL016231
|
SATHIYAVANI. R
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
SATHIYAVANI. R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BODINAICKANUR
|
TN-21-005-009-009/314-A
(Maniyampatti)
|
2921005000NRG23161220220253537
|
16/12/2022
|
JAYALAKSHMI. L
|
2921005WL016231
|
JAYALAKSHMI. L
|
00177
|
IOBA0000883
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAYALAKSHMI. L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BODINAICKANUR
|
TN-21-005-009-009/326-A
(Maniyampatti)
|
2921005000NRG23161220220253538
|
16/12/2022
|
MEENAKSHI. O
|
2921005WL016231
|
MEENAKSHI. O
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
MEENAKSHI. O
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BODINAICKANUR
|
TN-21-005-009-009/330-A
(Maniyampatti)
|
2921005000NRG23161220220253539
|
16/12/2022
|
MUTHULAKSHMI. P
|
2921005WL016231
|
MUTHULAKSHMI. P
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
MUTHULAKSHMI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BODINAICKANUR
|
TN-21-005-009-009/331-A
(Maniyampatti)
|
2921005000NRG23161220220253540
|
16/12/2022
|
ANANTHI. P
|
2921005WL016231
|
ANANTHI. P
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANANTHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BODINAICKANUR
|
TN-21-005-009-009/332-A
(Maniyampatti)
|
2921005000NRG23161220220253541
|
16/12/2022
|
AMARAVATHI. K
|
2921005WL016231
|
AMARAVATHI. K
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMARAVATHI. K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BODINAICKANUR
|
TN-21-005-009-009/349-A
(Maniyampatti)
|
2921005000NRG23161220220253542
|
16/12/2022
|
VEERALAKSHMI
|
2921005WL016231
|
VEERALAKSHMI
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BODINAICKANUR
|
TN-21-005-009-009/350-A
(Maniyampatti)
|
2921005000NRG23161220220253543
|
16/12/2022
|
KAVITHA
|
2921005WL016231
|
KAVITHA
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BODINAICKANUR
|
TN-21-005-009-009/376-A
(Maniyampatti)
|
2921005000NRG23161220220253545
|
16/12/2022
|
R LAKSHMI
|
2921005WL016231
|
R LAKSHMI
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BODINAICKANUR
|
TN-21-005-009-009/377-A
(Maniyampatti)
|
2921005000NRG23161220220253546
|
16/12/2022
|
NATHIYA K
|
2921005WL016231
|
NATHIYA K
|
00177
|
IOBA0000883
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082707
|
|
NATHIYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BODINAICKANUR
|
TN-21-005-009-009/379-A
(Maniyampatti)
|
2921005000NRG23161220220253547
|
16/12/2022
|
RATHIKA
|
2921005WL016231
|
RATHIKA
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
RATHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BODINAICKANUR
|
TN-21-005-009-009/416-A
(Maniyampatti)
|
2921005000NRG23161220220253548
|
16/12/2022
|
INDUMATHI S
|
2921005WL016231
|
INDUMATHI S
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
INDUMATHI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODINAICKANUR
|
TN-21-005-009-009/46-A
(Maniyampatti)
|
2921005000NRG23161220220253550
|
16/12/2022
|
PANALATHAL. R
|
2921005WL016231
|
PANALATHAL. R
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
PANALATHAL. R
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BODINAICKANUR
|
TN-21-005-009-009/47-A
(Maniyampatti)
|
2921005000NRG23161220220253551
|
16/12/2022
|
SELLAMMAL. V
|
2921005WL016231
|
SELLAMMAL. V
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELLAMMAL. V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BODINAICKANUR
|
TN-21-005-009-009/50-A
(Maniyampatti)
|
2921005000NRG23161220220253552
|
16/12/2022
|
JAYARAM
|
2921005WL016231
|
JAYARAM
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
JAYARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BODINAICKANUR
|
TN-21-005-009-009/6-A
(Maniyampatti)
|
2921005000NRG23161220220253553
|
16/12/2022
|
PAVUNTHAI. O
|
2921005WL016231
|
PAVUNTHAI. O
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
PAVUNTHAI. O
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BODINAICKANUR
|
TN-21-005-009-009/62-A
(Maniyampatti)
|
2921005000NRG23161220220253554
|
16/12/2022
|
Rajalakshmi
|
2921005WL016231
|
Rajalakshmi
|
00177
|
IOBA0000883
|
400
|
400
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BODINAICKANUR
|
TN-21-005-009-009/70-A
(Maniyampatti)
|
2921005000NRG23161220220253555
|
16/12/2022
|
SHANTHI. P
|
2921005WL016231
|
SHANTHI. P
|
00177
|
IOBA0000883
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
SHANTHI. P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BODINAICKANUR
|
TN-21-005-009-009/73-A
(Maniyampatti)
|
2921005000NRG23161220220253556
|
16/12/2022
|
AMBIKA. R
|
2921005WL016231
|
AMBIKA. R
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
AMBIKA. R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
BODINAICKANUR
|
TN-21-005-009-009/8-A
(Maniyampatti)
|
2921005000NRG23161220220253557
|
16/12/2022
|
PITCHAIAMMAL. S
|
2921005WL016231
|
PITCHAIAMMAL. S
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
PITCHAIAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BODINAICKANUR
|
TN-21-005-009-009/9-A
(Maniyampatti)
|
2921005000NRG23161220220253558
|
16/12/2022
|
ANGAMMAL. S
|
2921005WL016231
|
ANGAMMAL. S
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
ANGAMMAL. S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BODINAICKANUR
|
TN-21-005-009-009/91-A
(Maniyampatti)
|
2921005000NRG23161220220253559
|
16/12/2022
|
RASATHI. C
|
2921005WL016231
|
RASATHI. C
|
00177
|
IOBA0000883
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
RASATHI. C
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BODINAICKANUR
|
TN-21-005-009-009/97-A
(Maniyampatti)
|
2921005000NRG23161220220253560
|
16/12/2022
|
MARIAMMAL. C
|
2921005WL016231
|
MARIAMMAL. C
|
00177
|
IOBA0000883
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082707
|
|
MARIAMMAL. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
39
|
BODINAICKANUR
|
TN-21-005-009-009/419-A
(Maniyampatti)
|
2921005000NRG23161220220253549
|
16/12/2022
|
DANALAKSHMI P
|
2921005WL016231
|
DANALAKSHMI P
|
00177
|
IOBA0002574
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
DANALAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
BODINAICKANUR
|
TN-21-005-009-009/363-A
(Maniyampatti)
|
2921005000NRG23161220220253544
|
16/12/2022
|
NAGARATHINAM C
|
2921005WL016231
|
NAGARATHINAM C
|
00415
|
SBIN0000821
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082707
|
|
NAGARATHINAM C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|