|
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-15-010-014-014/12
(MELANAMMANAKURICHI)
|
2915010000NRG23301120220703938
|
30/11/2022
|
GANESAN
|
2915010WL033530
|
GANESAN
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838628
|
|
GANESAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-014-014/36
(MELANAMMANAKURICHI)
|
2915010000NRG23301120220703962
|
30/11/2022
|
USHA T
|
2915010WL033530
|
USHA T
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838628
|
|
USHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-014-014/149
(MELANAMMANAKURICHI)
|
2915010000NRG23301120220703945
|
30/11/2022
|
AMUTHA
|
2915010WL033530
|
AMUTHA
|
00177
|
IOBA0001954
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838628
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-014-014/152
(MELANAMMANAKURICHI)
|
2915010000NRG23301120220703946
|
30/11/2022
|
UMARANI
|
2915010WL033530
|
UMARANI
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-014-014/2
(MELANAMMANAKURICHI)
|
2915010000NRG23301120220703957
|
30/11/2022
|
RENGAAMMAL P
|
2915010WL033530
|
RENGAAMMAL P
|
00177
|
IOBA0001954
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
RENGAAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-014-014/62
(MELANAMMANAKURICHI)
|
2915010000NRG23301120220703975
|
30/11/2022
|
KANNAGI K
|
2915010WL033530
|
KANNAGI K
|
00177
|
IOBA0001954
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838628
|
|
KANNAGI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-014-014/9
(MELANAMMANAKURICHI)
|
2915010000NRG23301120220703984
|
30/11/2022
|
MARIYAMMAL R
|
2915010WL033530
|
MARIYAMMAL R
|
00177
|
IOBA0001954
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838628
|
|
MARIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
8
|
MUTHUPETTAI
|
TN-15-010-014-014/11
(MELANAMMANAKURICHI)
|
2915010000NRG23301120220703935
|
30/11/2022
|
VEERAMMAL P
|
2915010WL033530
|
VEERAMMAL P
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
VEERAMMAL P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-014-014/80
(MELANAMMANAKURICHI)
|
2915010000NRG23301120220703981
|
30/11/2022
|
PORKODI P
|
2915010WL033530
|
PORKODI P
|
00715
|
DBSS0IN0452
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838628
|
|
PORKODI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|