|
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)
|
2915010000NRG23250720220408015
|
25/07/2022
|
SUBBULAKSMI
|
2915010WL015672
|
SUBBULAKSMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBULAKSMI
|
CANARA BANK(508532)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-001/1605
(IDUMBAVANAM)
|
2915010000NRG23250720220408016
|
25/07/2022
|
ANJAMMAL
|
2915010WL015672
|
ANJAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-004/1211
(IDUMBAVANAM)
|
2915010000NRG23250720220408019
|
25/07/2022
|
DURGA
|
2915010WL015672
|
DURGA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-004/1217
(IDUMBAVANAM)
|
2915010000NRG23250720220408020
|
25/07/2022
|
RAJALAKSHMI
|
2915010WL015672
|
RAJALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/1315
(IDUMBAVANAM)
|
2915010000NRG23250720220408021
|
25/07/2022
|
KAMALA
|
2915010WL015672
|
KAMALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/1316
(IDUMBAVANAM)
|
2915010000NRG23250720220408022
|
25/07/2022
|
VASANTHA
|
2915010WL015672
|
VASANTHA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/1320
(IDUMBAVANAM)
|
2915010000NRG23250720220408023
|
25/07/2022
|
NAGAMMAL
|
2915010WL015672
|
NAGAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/727
(IDUMBAVANAM)
|
2915010000NRG23250720220408026
|
25/07/2022
|
SASIKALA
|
2915010WL015672
|
SASIKALA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/728
(IDUMBAVANAM)
|
2915010000NRG23250720220408027
|
25/07/2022
|
MULLAIYAMMAL
|
2915010WL015672
|
MULLAIYAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MULLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/731
(IDUMBAVANAM)
|
2915010000NRG23250720220408028
|
25/07/2022
|
ANNALAKSHMI
|
2915010WL015672
|
ANNALAKSHMI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/732
(IDUMBAVANAM)
|
2915010000NRG23250720220408029
|
25/07/2022
|
INDHIRA
|
2915010WL015672
|
INDHIRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/90
(IDUMBAVANAM)
|
2915010000NRG23250720220408030
|
25/07/2022
|
RAJAKUMARI
|
2915010WL015672
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/903
(IDUMBAVANAM)
|
2915010000NRG23250720220408031
|
25/07/2022
|
DHANAM
|
2915010WL015672
|
DHANAM
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/930
(IDUMBAVANAM)
|
2915010000NRG23250720220408032
|
25/07/2022
|
MURUGAMBAL
|
2915010WL015672
|
MURUGAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
MURUGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/964
(IDUMBAVANAM)
|
2915010000NRG23250720220408033
|
25/07/2022
|
PREMA
|
2915010WL015672
|
PREMA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/1604
(IDUMBAVANAM)
|
2915010000NRG23250720220408025
|
25/07/2022
|
RAJATHI
|
2915010WL015672
|
RAJATHI
|
00437
|
TMBL0000494
|
1350
|
1350
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|