|
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-15-010-022-022/372
(THONDIAKKADU)
|
2915010000NRG23120820220466340
|
12/08/2022
|
RAMACHANDRAN
|
2915010WL019323
|
RAMACHANDRAN
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-022-022/372
(THONDIAKKADU)
|
2915010000NRG23120820220466339
|
12/08/2022
|
UMARANI
|
2915010WL019323
|
UMARANI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-016-016/377
(OVARUR)
|
2915010000NRG23120820220466317
|
12/08/2022
|
LAHSMI
|
2915010WL019320
|
LAHSMI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAHSMI
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-016-016/378
(OVARUR)
|
2915010000NRG23120820220466318
|
12/08/2022
|
VEERAMANI
|
2915010WL019320
|
VEERAMANI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-016-016/414
(OVARUR)
|
2915010000NRG23120820220466319
|
12/08/2022
|
TAMILARASI
|
2915010WL019320
|
TAMILARASI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-016-016/418
(OVARUR)
|
2915010000NRG23120820220466320
|
12/08/2022
|
KASHTHOORI
|
2915010WL019320
|
KASHTHOORI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
KASHTHOORI
|
RATNAKAR BANK(607393)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-016-016/422
(OVARUR)
|
2915010000NRG23120820220466321
|
12/08/2022
|
PADMAVATHI
|
2915010WL019320
|
PADMAVATHI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-016-016/427
(OVARUR)
|
2915010000NRG23120820220466322
|
12/08/2022
|
RAJATHI
|
2915010WL019320
|
RAJATHI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-016-016/451
(OVARUR)
|
2915010000NRG23120820220466303
|
12/08/2022
|
PACHAIMUTHU
|
2915010WL019319
|
PACHAIMUTHU
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
PACHAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-016-016/453
(OVARUR)
|
2915010000NRG23120820220466304
|
12/08/2022
|
MANIKANDAN
|
2915010WL019319
|
MANIKANDAN
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-016-016/453
(OVARUR)
|
2915010000NRG23120820220466305
|
12/08/2022
|
USHA
|
2915010WL019319
|
USHA
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-016-016/454
(OVARUR)
|
2915010000NRG23120820220466306
|
12/08/2022
|
RADHAKRISHNAN
|
2915010WL019319
|
RADHAKRISHNAN
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-016-016/458
(OVARUR)
|
2915010000NRG23120820220466307
|
12/08/2022
|
PONKODI
|
2915010WL019319
|
PONKODI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONKODI
|
INDIAN BANK(607105)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-016-016/464
(OVARUR)
|
2915010000NRG23120820220466308
|
12/08/2022
|
SELVI
|
2915010WL019319
|
SELVI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-016-016/466
(OVARUR)
|
2915010000NRG23120820220466309
|
12/08/2022
|
UDAYAKUMARI
|
2915010WL019319
|
UDAYAKUMARI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-016-016/477
(OVARUR)
|
2915010000NRG23120820220466311
|
12/08/2022
|
JAYA
|
2915010WL019319
|
JAYA
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-016-016/478
(OVARUR)
|
2915010000NRG23120820220466312
|
12/08/2022
|
CHITRA
|
2915010WL019319
|
CHITRA
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-016-016/672
(OVARUR)
|
2915010000NRG23120820220466313
|
12/08/2022
|
VADUVAMMAL
|
2915010WL019319
|
VADUVAMMAL
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
VADUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|