|
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-15-010-023-023/1006
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23080720220341694
|
09/07/2022
|
SELLAMANI
|
2915010WL011927
|
SELLAMANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-023-023/195
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23080720220341719
|
09/07/2022
|
SELVI.R
|
2915010WL011927
|
SELVI.R
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI.R
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-023-023/33
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23080720220341720
|
09/07/2022
|
VADUVAMMAL
|
2915010WL011927
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-023-023/361
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23080720220341721
|
09/07/2022
|
Muthulahsmi
|
2915010WL011927
|
Muthulahsmi
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulahsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-023-023/383
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23080720220341723
|
09/07/2022
|
SELVARAJU
|
2915010WL011927
|
SELVARAJU
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-023-023/383
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23080720220341722
|
09/07/2022
|
SHANMUGAVALLI
|
2915010WL011927
|
SHANMUGAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-023-023/397
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23080720220341725
|
09/07/2022
|
INDIRANI
|
2915010WL011927
|
INDIRANI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-023-023/490
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23080720220341726
|
09/07/2022
|
RAJALAKSHMI
|
2915010WL011927
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-023-023/748
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23080720220341729
|
09/07/2022
|
GANTHIMATHI
|
2915010WL011927
|
GANTHIMATHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-023-023/758
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23080720220341730
|
09/07/2022
|
KANAGAVALLI
|
2915010WL011927
|
KANAGAVALLI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-023-023/837
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23080720220341731
|
09/07/2022
|
JEYAMALINI
|
2915010WL011927
|
JEYAMALINI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYAMALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|