|
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-15-010-011-004/900
(KUNNALUR)
|
2915010000NRG23231220220749420
|
23/12/2022
|
PREMAVATHI
|
2915010WL035477
|
PREMAVATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
PREMAVATHI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-004/900
(KUNNALUR)
|
2915010000NRG23231220220749421
|
23/12/2022
|
Veerasekaran
|
2915010WL035477
|
Veerasekaran
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
Veerasekaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-002/986
(KUNNALUR)
|
2915010000NRG23231220220749419
|
23/12/2022
|
KAVITHA
|
2915010WL035477
|
KAVITHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018558934
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/375
(KUNNALUR)
|
2915010000NRG23231220220749422
|
23/12/2022
|
VANOROSA
|
2915010WL035477
|
VANOROSA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/02/2023
|
|
018558934
|
|
VANOROSA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-011/394
(KUNNALUR)
|
2915010000NRG23231220220749423
|
23/12/2022
|
SARASWATHI
|
2915010WL035477
|
SARASWATHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/432
(KUNNALUR)
|
2915010000NRG23231220220749424
|
23/12/2022
|
SAROJA
|
2915010WL035477
|
SAROJA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/511
(KUNNALUR)
|
2915010000NRG23231220220749425
|
23/12/2022
|
ASHA
|
2915010WL035477
|
ASHA
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558934
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/514
(KUNNALUR)
|
2915010000NRG23231220220749426
|
23/12/2022
|
SELVI
|
2915010WL035477
|
SELVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/556
(KUNNALUR)
|
2915010000NRG23231220220749427
|
23/12/2022
|
USHA
|
2915010WL035477
|
USHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
018558934
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12486
|
12486
|
|
|
|
|
|
|
|