|
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-15-010-011-002/1056
(KUNNALUR)
|
2915010000NRG23110120230807277
|
11/01/2023
|
SIVASANKAR
|
2915010WL037832
|
SIVASANKAR
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
SIVASANKAR
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-011/970
(KUNNALUR)
|
2915010000NRG23110120230807293
|
11/01/2023
|
Umapathi
|
2915010WL037838
|
Umapathi
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
Umapathi
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-014/1013
(KUNNALUR)
|
2915010000NRG23110120230807279
|
11/01/2023
|
NIZAMMOHAMEDMAIDEEN
|
2915010WL037833
|
NIZAMMOHAMEDMAIDEEN
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
NIZAMMOHAMEDMAIDEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-001-001/424
(ALANGADU)
|
2915010000NRG23110120230807272
|
11/01/2023
|
LAXMI
|
2915010WL037829
|
LAXMI
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-014/1013
(KUNNALUR)
|
2915010000NRG23110120230807278
|
11/01/2023
|
Rasyabegam
|
2915010WL037833
|
Rasyabegam
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rasyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-017-017/332
(PANDI)
|
2915010000NRG23110120230807255
|
11/01/2023
|
SEETHALAKSHMI
|
2915010WL037826
|
SEETHALAKSHMI
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-001-001/424
(ALANGADU)
|
2915010000NRG23110120230807271
|
11/01/2023
|
THANGAVEL
|
2915010WL037829
|
THANGAVEL
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
THANGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/59
(KUNNALUR)
|
2915010000NRG23110120230807282
|
11/01/2023
|
MADHAVAN
|
2915010WL037835
|
MADHAVAN
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
MADHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/59
(KUNNALUR)
|
2915010000NRG23110120230807283
|
11/01/2023
|
SARASWATHI
|
2915010WL037835
|
SARASWATHI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/64
(KUNNALUR)
|
2915010000NRG23110120230807281
|
11/01/2023
|
MARIYAMMAL
|
2915010WL037834
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
037294953
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/64
(KUNNALUR)
|
2915010000NRG23110120230807280
|
11/01/2023
|
VASANTHA
|
2915010WL037834
|
VASANTHA
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/665
(KUNNALUR)
|
2915010000NRG23110120230807287
|
11/01/2023
|
KALIYAMOORTHI
|
2915010WL037836
|
KALIYAMOORTHI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/665
(KUNNALUR)
|
2915010000NRG23110120230807288
|
11/01/2023
|
VASANTHA
|
2915010WL037836
|
VASANTHA
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-011/69
(KUNNALUR)
|
2915010000NRG23110120230807284
|
11/01/2023
|
DURAISAMI
|
2915010WL037835
|
DURAISAMI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
DURAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/9
(KUNNALUR)
|
2915010000NRG23110120230807274
|
11/01/2023
|
MUTHULAHSMI
|
2915010WL037830
|
MUTHULAHSMI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHULAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/94
(KUNNALUR)
|
2915010000NRG23110120230807292
|
11/01/2023
|
CHITRA
|
2915010WL037838
|
CHITRA
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-020/789
(THILAI VILAGAM)
|
2915010000NRG23110120230807201
|
11/01/2023
|
MUTHULAKSHMI
|
2915010WL037824
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
18
|
MUTHUPETTAI
|
TN-15-010-029-029/118
(VILANKADU)
|
2915010000NRG23110120230807193
|
11/01/2023
|
VEDHAMBAL
|
2915010WL037822
|
VEDHAMBAL
|
00177
|
IOBA0002831
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
VEDHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-029-029/313
(VILANKADU)
|
2915010000NRG23110120230807194
|
11/01/2023
|
MAHESWARI
|
2915010WL037822
|
MAHESWARI
|
00177
|
IOBA0002831
|
4215
|
4215
|
Processed
|
03/02/2023
|
|
037294953
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80085
|
80085
|
|
|
|
|
|
|
|