|
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-15-010-004-001/1561
(IDUMBAVANAM)
|
2915010000NRG23160720220373482
|
16/07/2022
|
SUBBULAKSMI
|
2915010WL013811
|
SUBBULAKSMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSMI
|
CANARA BANK(508532)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-003/1430
(IDUMBAVANAM)
|
2915010000NRG23160720220373485
|
16/07/2022
|
PANNERSELVAM
|
2915010WL013811
|
PANNERSELVAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
PANNERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-004/1009
(IDUMBAVANAM)
|
2915010000NRG23160720220373487
|
16/07/2022
|
SRINIVASAN
|
2915010WL013811
|
SRINIVASAN
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-004/1408
(IDUMBAVANAM)
|
2915010000NRG23160720220373489
|
16/07/2022
|
SAGUNTHALA
|
2915010WL013811
|
SAGUNTHALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734116
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/385
(IDUMBAVANAM)
|
2915010000NRG23160720220373496
|
16/07/2022
|
MURUGASAN
|
2915010WL013811
|
MURUGASAN
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
MURUGASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/732
(IDUMBAVANAM)
|
2915010000NRG23160720220373497
|
16/07/2022
|
INDHIRA
|
2915010WL013811
|
INDHIRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/964
(IDUMBAVANAM)
|
2915010000NRG23160720220373499
|
16/07/2022
|
PREMA
|
2915010WL013811
|
PREMA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/1604
(IDUMBAVANAM)
|
2915010000NRG23160720220373490
|
16/07/2022
|
RAJATHI
|
2915010WL013811
|
RAJATHI
|
00437
|
TMBL0000494
|
1350
|
1350
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|