|
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
|
MUTHUPETTAI
|
TN-15-010-013-013/111
(MARUTHAVANAM)
|
2915010000NRG23220720220391314
|
22/07/2022
|
JAYARANI
|
2915010WL014703
|
JAYARANI
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-005/254
(JAMBUVANODAI)
|
2915010000NRG23220720220391353
|
22/07/2022
|
PADMA
|
2915010WL014707
|
PADMA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
03/08/2022
|
|
013646206
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-005/365
(JAMBUVANODAI)
|
2915010000NRG23220720220391311
|
22/07/2022
|
MAHESWARI
|
2915010WL014701
|
MAHESWARI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
03/08/2022
|
|
013646206
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-022-022/245
(THONDIAKKADU)
|
2915010000NRG23220720220393564
|
22/07/2022
|
NAVAMANI
|
2915010WL014901
|
NAVAMANI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
03/08/2022
|
|
013646206
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-022-022/329
(THONDIAKKADU)
|
2915010000NRG23220720220393572
|
22/07/2022
|
SHANTHI
|
2915010WL014905
|
SHANTHI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
03/08/2022
|
|
013646206
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-022-022/331
(THONDIAKKADU)
|
2915010000NRG23220720220393444
|
22/07/2022
|
VASANTHA
|
2915010WL014894
|
VASANTHA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
03/08/2022
|
|
013646206
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-022-022/340
(THONDIAKKADU)
|
2915010000NRG23220720220393455
|
22/07/2022
|
SAGUNDALA
|
2915010WL014897
|
SAGUNDALA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
03/08/2022
|
|
013646206
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-022-022/575
(THONDIAKKADU)
|
2915010000NRG23220720220391308
|
22/07/2022
|
KOKILAMPAL
|
2915010WL014699
|
KOKILAMPAL
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
03/08/2022
|
|
013646206
|
|
KOKILAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-022-022/606
(THONDIAKKADU)
|
2915010000NRG23220720220393461
|
22/07/2022
|
SAROJA
|
2915010WL014899
|
SAROJA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
03/08/2022
|
|
013646206
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-022-022/717
(THONDIAKKADU)
|
2915010000NRG23220720220393565
|
22/07/2022
|
MINNALKODI
|
2915010WL014902
|
MINNALKODI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
03/08/2022
|
|
013646206
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-022-022/9
(THONDIAKKADU)
|
2915010000NRG23220720220391309
|
22/07/2022
|
THAMILARASI
|
2915010WL014699
|
THAMILARASI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
03/08/2022
|
|
013646206
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-005/994
(JAMBUVANODAI)
|
2915010000NRG23220720220391082
|
22/07/2022
|
BANUMATHI
|
2915010WL014682
|
BANUMATHI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/08/2022
|
|
013646206
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
13
|
MUTHUPETTAI
|
TN-15-010-016-016/39
(OVARUR)
|
2915010000NRG23220720220390792
|
22/07/2022
|
NAGALAHSMI
|
2915010WL014668
|
NAGALAHSMI
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGALAHSMI
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-016-016/822
(OVARUR)
|
2915010000NRG23220720220391394
|
22/07/2022
|
PUNITHA
|
2915010WL014710
|
PUNITHA
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646206
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-016-016/822
(OVARUR)
|
2915010000NRG23220720220391395
|
22/07/2022
|
RAMADOSS
|
2915010WL014710
|
RAMADOSS
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63225
|
63225
|
|
|
|
|
|
|
|