|
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-15-010-007-007/191
(KARPAGANATHAR KULLAM)
|
2915010000NRG23270220230923494
|
02/03/2023
|
CHELLAMMAL
|
2915010WL043139
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-007-007/210
(KARPAGANATHAR KULLAM)
|
2915010000NRG23270220230923495
|
02/03/2023
|
PUSHPALATHA
|
2915010WL043139
|
PUSHPALATHA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
008364928
|
|
PUSHPALATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-007-007/339
(KARPAGANATHAR KULLAM)
|
2915010000NRG23270220230923496
|
02/03/2023
|
RAMASUNDHARI
|
2915010WL043139
|
RAMASUNDHARI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMASUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-007-007/344
(KARPAGANATHAR KULLAM)
|
2915010000NRG23270220230923497
|
02/03/2023
|
NAVAMANI
|
2915010WL043139
|
NAVAMANI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
02/04/2023
|
|
008364928
|
|
NAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-007-007/36
(KARPAGANATHAR KULLAM)
|
2915010000NRG23270220230923498
|
02/03/2023
|
KANNAIYAN
|
2915010WL043139
|
KANNAIYAN
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-007-007/368
(KARPAGANATHAR KULLAM)
|
2915010000NRG23270220230923499
|
02/03/2023
|
SIVAGURUNATHAN
|
2915010WL043139
|
SIVAGURUNATHAN
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
02/04/2023
|
|
008364928
|
|
SIVAGURUNATHAN
|
INDIAN BANK(607105)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-007-007/369
(KARPAGANATHAR KULLAM)
|
2915010000NRG23270220230923500
|
02/03/2023
|
SARKUNADEVI
|
2915010WL043139
|
SARKUNADEVI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARKUNADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-007-007/62
(KARPAGANATHAR KULLAM)
|
2915010000NRG23270220230923501
|
02/03/2023
|
MURUGESAN
|
2915010WL043139
|
MURUGESAN
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
008364928
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-007-007/84
(KARPAGANATHAR KULLAM)
|
2915010000NRG23270220230923502
|
02/03/2023
|
KARUNANITHI
|
2915010WL043139
|
KARUNANITHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
02/04/2023
|
|
008364928
|
|
KARUNANITHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|