|
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-15-010-010-002/423
(KEELAPERUMALAI)
|
2915010000NRG23290720220420413
|
29/07/2022
|
PONNIVALAVAN
|
2915010WL016530
|
PONNIVALAVAN
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNIVALAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-010-002/451
(KEELAPERUMALAI)
|
2915010000NRG23290720220420419
|
29/07/2022
|
SELVARAJAN
|
2915010WL016530
|
SELVARAJAN
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-010-003/263
(KEELAPERUMALAI)
|
2915010000NRG23290720220420431
|
29/07/2022
|
RAJAPAKKIYAM
|
2915010WL016530
|
RAJAPAKKIYAM
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-010-004/403
(KEELAPERUMALAI)
|
2915010000NRG23290720220420433
|
29/07/2022
|
NAGAMMAL
|
2915010WL016530
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-010-010/101
(KEELAPERUMALAI)
|
2915010000NRG23290720220420437
|
29/07/2022
|
LAHSMI
|
2915010WL016530
|
LAHSMI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-010-010/140
(KEELAPERUMALAI)
|
2915010000NRG23290720220420442
|
29/07/2022
|
PUNITHA
|
2915010WL016530
|
PUNITHA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-010-010/143
(KEELAPERUMALAI)
|
2915010000NRG23290720220420443
|
29/07/2022
|
KAMALA
|
2915010WL016530
|
KAMALA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-010-010/281
(KEELAPERUMALAI)
|
2915010000NRG23290720220420454
|
29/07/2022
|
SAKUNTHALA
|
2915010WL016530
|
SAKUNTHALA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-010-010/324
(KEELAPERUMALAI)
|
2915010000NRG23290720220420457
|
29/07/2022
|
SEETHA
|
2915010WL016530
|
SEETHA
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-010-010/353
(KEELAPERUMALAI)
|
2915010000NRG23290720220420459
|
29/07/2022
|
KASHTHURI
|
2915010WL016530
|
KASHTHURI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
KASHTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-010-010/355
(KEELAPERUMALAI)
|
2915010000NRG23290720220420462
|
29/07/2022
|
SELVI
|
2915010WL016530
|
SELVI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-010-010/37
(KEELAPERUMALAI)
|
2915010000NRG23290720220420465
|
29/07/2022
|
LAHSMANAKUMAR
|
2915010WL016530
|
LAHSMANAKUMAR
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAHSMANAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-010-010/37
(KEELAPERUMALAI)
|
2915010000NRG23290720220420466
|
29/07/2022
|
MARIYAMMAL
|
2915010WL016530
|
MARIYAMMAL
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-010-010/380
(KEELAPERUMALAI)
|
2915010000NRG23290720220420467
|
29/07/2022
|
DEVI
|
2915010WL016530
|
DEVI
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-010-010/51
(KEELAPERUMALAI)
|
2915010000NRG23290720220420471
|
29/07/2022
|
MURUGANANTHAM
|
2915010WL016530
|
MURUGANANTHAM
|
00177
|
IOBA0001365
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632497
|
|
MURUGANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|