|
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-15-010-004-004/1154
(IDUMBAVANAM)
|
2915010000NRG23170620220239455
|
17/06/2022
|
PALAPPAN
|
2915010WL007439
|
PALAPPAN
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
PALAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-004/381
(IDUMBAVANAM)
|
2915010000NRG23170620220239457
|
17/06/2022
|
KALYANI
|
2915010WL007439
|
KALYANI
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-004/498
(IDUMBAVANAM)
|
2915010000NRG23170620220239458
|
17/06/2022
|
LALITHA
|
2915010WL007439
|
LALITHA
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-004/522
(IDUMBAVANAM)
|
2915010000NRG23170620220239459
|
17/06/2022
|
SARASWATHI
|
2915010WL007439
|
SARASWATHI
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/571
(IDUMBAVANAM)
|
2915010000NRG23170620220239462
|
17/06/2022
|
SOMU
|
2915010WL007439
|
SOMU
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/736
(IDUMBAVANAM)
|
2915010000NRG23170620220239388
|
17/06/2022
|
CHELLADURAI
|
2915010WL007434
|
CHELLADURAI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/839
(IDUMBAVANAM)
|
2915010000NRG23170620220239464
|
17/06/2022
|
SHANKARI
|
2915010WL007439
|
SHANKARI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHANKARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/975
(IDUMBAVANAM)
|
2915010000NRG23170620220239466
|
17/06/2022
|
KALAISELVI
|
2915010WL007439
|
KALAISELVI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/988
(IDUMBAVANAM)
|
2915010000NRG23170620220239467
|
17/06/2022
|
SUNDARAMBAL
|
2915010WL007439
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|