|
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-15-010-018-018/942
(PINNATHUR)
|
2915010000NRG23120820220466423
|
12/08/2022
|
PASAMALAR
|
2915010WL019324
|
PASAMALAR
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156618
|
|
PASAMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-004/1366
(IDUMBAVANAM)
|
2915010000NRG23120820220466469
|
12/08/2022
|
SHANTHI
|
2915010WL019328
|
SHANTHI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156618
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-004/74
(IDUMBAVANAM)
|
2915010000NRG23120820220466471
|
12/08/2022
|
RAJESWARI
|
2915010WL019329
|
RAJESWARI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-018-018/430
(PINNATHUR)
|
2915010000NRG23120820220466422
|
12/08/2022
|
KANAKAVALLI
|
2915010WL019324
|
KANAKAVALLI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156618
|
|
KANAKAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-022-022/48
(THONDIAKKADU)
|
2915010000NRG23120820220466162
|
12/08/2022
|
SAMIKKANNU
|
2915010WL019312
|
SAMIKKANNU
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156618
|
|
SAMIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-022-022/91
(THONDIAKKADU)
|
2915010000NRG23120820220466424
|
12/08/2022
|
BANUMATHI
|
2915010WL019325
|
BANUMATHI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156618
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-016-016/496
(OVARUR)
|
2915010000NRG23120820220466140
|
12/08/2022
|
KASHTHOORI
|
2915010WL019309
|
KASHTHOORI
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156618
|
|
KASHTHOORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|