|
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-15-010-001-001/363
(ALANGADU)
|
2915010000NRG23160720220371635
|
16/07/2022
|
GANDIMATHI
|
2915010WL013631
|
GANDIMATHI
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANDIMATHI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-001-001/551
(ALANGADU)
|
2915010000NRG23160720220371648
|
16/07/2022
|
DHANAPAKKIYAM
|
2915010WL013637
|
DHANAPAKKIYAM
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
26/07/2022
|
|
014734116
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-001-001/560
(ALANGADU)
|
2915010000NRG23160720220371649
|
16/07/2022
|
ANBUSELVI
|
2915010WL013637
|
ANBUSELVI
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
26/07/2022
|
|
014734116
|
|
ANBUSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-021-021/148
(THOLI)
|
2915010000NRG23160720220371634
|
16/07/2022
|
JEGATHAMBAL
|
2915010WL013630
|
JEGATHAMBAL
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
26/07/2022
|
|
014734116
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-021-021/148
(THOLI)
|
2915010000NRG23160720220371633
|
16/07/2022
|
VISHVALINGAM
|
2915010WL013630
|
VISHVALINGAM
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
26/07/2022
|
|
014734116
|
|
VISHVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-025-025/219-A
(VADAKADU KOVILUR)
|
2915010000NRG23160720220371638
|
16/07/2022
|
VIJAYALAKSHMI
|
2915010WL013633
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
26/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/344
(KUNNALUR)
|
2915010000NRG23160720220371640
|
16/07/2022
|
MARAGATHAM
|
2915010WL013634
|
MARAGATHAM
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
26/07/2022
|
|
014734116
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/584
(KUNNALUR)
|
2915010000NRG23160720220371637
|
16/07/2022
|
MUTHAMMAL
|
2915010WL013632
|
MUTHAMMAL
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|