|
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-15-010-020-004/1511
(THILAI VILAGAM)
|
2915010000NRG23090520220042643
|
09/05/2022
|
JOTHI
|
2915010WL001594
|
JOTHI
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-004/1512
(THILAI VILAGAM)
|
2915010000NRG23090520220042644
|
09/05/2022
|
SUMATHI
|
2915010WL001594
|
SUMATHI
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-004/975
(THILAI VILAGAM)
|
2915010000NRG23090520220042651
|
09/05/2022
|
PARAMESWARI
|
2915010WL001594
|
PARAMESWARI
|
00176
|
IDIB000M179
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-001/1521
(THILAI VILAGAM)
|
2915010000NRG23090520220042640
|
09/05/2022
|
VIMALA
|
2915010WL001594
|
VIMALA
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIMALA
|
RATNAKAR BANK(607393)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/1255
(THILAI VILAGAM)
|
2915010000NRG23090520220042653
|
09/05/2022
|
VADUVAMMAL
|
2915010WL001594
|
VADUVAMMAL
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/1257
(THILAI VILAGAM)
|
2915010000NRG23090520220042654
|
09/05/2022
|
RAJALAKSHMI
|
2915010WL001594
|
RAJALAKSHMI
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/1266
(THILAI VILAGAM)
|
2915010000NRG23090520220042655
|
09/05/2022
|
KALAIARASI
|
2915010WL001594
|
KALAIARASI
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/13
(THILAI VILAGAM)
|
2915010000NRG23090520220042657
|
09/05/2022
|
VEERAMMAL
|
2915010WL001594
|
VEERAMMAL
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/689
(THILAI VILAGAM)
|
2915010000NRG23090520220042663
|
09/05/2022
|
SUNDARAMBAL
|
2915010WL001594
|
SUNDARAMBAL
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-020/703
(THILAI VILAGAM)
|
2915010000NRG23090520220042664
|
09/05/2022
|
NAGAVALLI
|
2915010WL001594
|
NAGAVALLI
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-020/829
(THILAI VILAGAM)
|
2915010000NRG23090520220042665
|
09/05/2022
|
VIMALA
|
2915010WL001594
|
VIMALA
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-020/904
(THILAI VILAGAM)
|
2915010000NRG23090520220042666
|
09/05/2022
|
HEMA
|
2915010WL001594
|
HEMA
|
00177
|
IOBA0001365
|
1686
|
1686
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-004/1586
(THILAI VILAGAM)
|
2915010000NRG23090520220042646
|
09/05/2022
|
THENMOZHI
|
2915010WL001594
|
THENMOZHI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
THENMOZHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|