|
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-15-010-020-004/1587
(THILAI VILAGAM)
|
2915010000NRG23030320230938122
|
06/03/2023
|
VIJAYALAKSHMI
|
2915010WL043758
|
VIJAYALAKSHMI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/04/2023
|
|
005716318
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-005/1526
(THILAI VILAGAM)
|
2915010000NRG23060320230946637
|
06/03/2023
|
GEETHA
|
2915010WL044118
|
GEETHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005716318
|
|
GEETHA
|
CANARA BANK(508532)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-005/2036
(THILAI VILAGAM)
|
2915010000NRG23060320230946638
|
06/03/2023
|
KATHAMUTHU
|
2915010WL044118
|
KATHAMUTHU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
KATHAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-009/2108
(THILAI VILAGAM)
|
2915010000NRG23040320230940405
|
06/03/2023
|
REVATHI
|
2915010WL043862
|
REVATHI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/04/2023
|
|
005716318
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/1104
(THILAI VILAGAM)
|
2915010000NRG23060320230946639
|
06/03/2023
|
GOWRI
|
2915010WL044118
|
GOWRI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/164
(THILAI VILAGAM)
|
2915010000NRG23060320230946640
|
06/03/2023
|
MUTHULAKSHMI
|
2915010WL044118
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/375
(THILAI VILAGAM)
|
2915010000NRG23040320230939405
|
06/03/2023
|
SELVI
|
2915010WL043832
|
SELVI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
03/04/2023
|
|
005716318
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18045
|
18045
|
|
|
|
|
|
|
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/1193
(THILAI VILAGAM)
|
2915010000NRG23030320230938123
|
06/03/2023
|
VIJAYA
|
2915010WL043758
|
VIJAYA
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
02/04/2023
|
|
005716318
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|