|
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-15-010-007-007/10
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675719
|
14/11/2022
|
MUTHULAKSHMI
|
2915010WL032073
|
MUTHULAKSHMI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-007-007/113
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675720
|
14/11/2022
|
INDIRA
|
2915010WL032073
|
INDIRA
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-007-007/128
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675721
|
14/11/2022
|
SUNDHARI
|
2915010WL032073
|
SUNDHARI
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-007-007/15
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675722
|
14/11/2022
|
VIJAYKUMARI
|
2915010WL032073
|
VIJAYKUMARI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-007-007/152
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675723
|
14/11/2022
|
HEMALATHA
|
2915010WL032073
|
HEMALATHA
|
00177
|
IOBA0001226
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-007-007/153
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675724
|
14/11/2022
|
KASIYAMMAL
|
2915010WL032073
|
KASIYAMMAL
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-007-007/158
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675726
|
14/11/2022
|
RETHINAM
|
2915010WL032073
|
RETHINAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-007-007/226
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675729
|
14/11/2022
|
VALARMATHI
|
2915010WL032073
|
VALARMATHI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-007-007/263
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675732
|
14/11/2022
|
PADMAVATHI
|
2915010WL032073
|
PADMAVATHI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-007-007/3
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675733
|
14/11/2022
|
DHURAIARASAN
|
2915010WL032073
|
DHURAIARASAN
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHURAIARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-007-007/302
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675734
|
14/11/2022
|
VALARMATHI
|
2915010WL032073
|
VALARMATHI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-007-007/73
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675744
|
14/11/2022
|
GNANASUNDARI
|
2915010WL032073
|
GNANASUNDARI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-007-007/8
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675745
|
14/11/2022
|
SIVAPAKKIYAM
|
2915010WL032073
|
SIVAPAKKIYAM
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-007-007/90
(KARPAGANATHAR KULLAM)
|
2915010000NRG23141120220675746
|
14/11/2022
|
RAMAIYAN
|
2915010WL032073
|
RAMAIYAN
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8999
|
8999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8999
|
8999
|
|
|
|
|
|
|
|