|
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-15-010-022-001/798
(THONDIAKKADU)
|
2915010000NRG23020320230929538
|
02/03/2023
|
SEETHA
|
2915010WL043398
|
SEETHA
|
00176
|
IDIB000M179
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-022-022/233
(THONDIAKKADU)
|
2915010000NRG23020320230929539
|
02/03/2023
|
POMMI
|
2915010WL043398
|
POMMI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
POMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-022-022/234
(THONDIAKKADU)
|
2915010000NRG23020320230929540
|
02/03/2023
|
SAROJA
|
2915010WL043398
|
SAROJA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-022-022/236
(THONDIAKKADU)
|
2915010000NRG23020320230929541
|
02/03/2023
|
RAJESHWARI
|
2915010WL043398
|
RAJESHWARI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-022-022/244
(THONDIAKKADU)
|
2915010000NRG23020320230929542
|
02/03/2023
|
MANGAIYARKARASI
|
2915010WL043398
|
MANGAIYARKARASI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANGAIYARKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-022-022/274
(THONDIAKKADU)
|
2915010000NRG23020320230929543
|
02/03/2023
|
CHANDRA
|
2915010WL043398
|
CHANDRA
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-022-022/288
(THONDIAKKADU)
|
2915010000NRG23020320230929544
|
02/03/2023
|
NAGAVALLI
|
2915010WL043398
|
NAGAVALLI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-022-022/304
(THONDIAKKADU)
|
2915010000NRG23020320230929545
|
02/03/2023
|
SUTHA
|
2915010WL043398
|
SUTHA
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-022-022/320
(THONDIAKKADU)
|
2915010000NRG23020320230929546
|
02/03/2023
|
KANNAGI
|
2915010WL043398
|
KANNAGI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-022-022/340
(THONDIAKKADU)
|
2915010000NRG23020320230929547
|
02/03/2023
|
SAGUNDALA
|
2915010WL043398
|
SAGUNDALA
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAGUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-022-022/350
(THONDIAKKADU)
|
2915010000NRG23020320230929548
|
02/03/2023
|
VALLIYAMMAI
|
2915010WL043398
|
VALLIYAMMAI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-022-022/704
(THONDIAKKADU)
|
2915010000NRG23020320230929549
|
02/03/2023
|
RADHA
|
2915010WL043398
|
RADHA
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
RADHA
|
INDIAN BANK(607105)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-022-022/707
(THONDIAKKADU)
|
2915010000NRG23020320230929550
|
02/03/2023
|
ARULJOTHI
|
2915010WL043398
|
ARULJOTHI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
ARULJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-022-022/717
(THONDIAKKADU)
|
2915010000NRG23020320230929551
|
02/03/2023
|
KUMAR
|
2915010WL043398
|
KUMAR
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-022-022/752
(THONDIAKKADU)
|
2915010000NRG23020320230929552
|
02/03/2023
|
PUSHPALATHA
|
2915010WL043398
|
PUSHPALATHA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-022-022/754
(THONDIAKKADU)
|
2915010000NRG23020320230929553
|
02/03/2023
|
KRISHNAVENI
|
2915010WL043398
|
KRISHNAVENI
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-022-022/763
(THONDIAKKADU)
|
2915010000NRG23020320230929554
|
02/03/2023
|
MALATHI
|
2915010WL043398
|
MALATHI
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-022-022/780
(THONDIAKKADU)
|
2915010000NRG23020320230929555
|
02/03/2023
|
DIVYA
|
2915010WL043398
|
DIVYA
|
00177
|
IOBA0001226
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
008364928
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-022-022/857
(THONDIAKKADU)
|
2915010000NRG23020320230929556
|
02/03/2023
|
MATHAVI
|
2915010WL043398
|
MATHAVI
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-022-022/868
(THONDIAKKADU)
|
2915010000NRG23020320230929557
|
02/03/2023
|
VINOTHINI
|
2915010WL043398
|
VINOTHINI
|
00177
|
IOBA0001226
|
460
|
460
|
Processed
|
02/04/2023
|
|
008364928
|
|
VINOTHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|