|
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-15-010-018-018/116
(PINNATHUR)
|
2915010000NRG23190820220485493
|
19/08/2022
|
CHIDRAVEL
|
2915010WL020242
|
CHIDRAVEL
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
28/08/2022
|
|
014512623
|
|
CHIDRAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-028-028/143
(VEPPANCHERI)
|
2915010000NRG23190820220485509
|
19/08/2022
|
SUMITRA
|
2915010WL020247
|
SUMITRA
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
28/08/2022
|
|
014512623
|
|
SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-028-028/250
(VEPPANCHERI)
|
2915010000NRG23190820220485510
|
19/08/2022
|
SELVI
|
2915010WL020247
|
SELVI
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
28/08/2022
|
|
014512623
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-018-018/116
(PINNATHUR)
|
2915010000NRG23190820220485494
|
19/08/2022
|
SANKARADEVI
|
2915010WL020242
|
SANKARADEVI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
27/08/2022
|
|
014512623
|
|
SANKARADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-018-018/275
(PINNATHUR)
|
2915010000NRG23190820220485498
|
19/08/2022
|
THECHINAMOORTHI
|
2915010WL020243
|
THECHINAMOORTHI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
27/08/2022
|
|
014512623
|
|
THECHINAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-018-018/275
(PINNATHUR)
|
2915010000NRG23190820220485499
|
19/08/2022
|
THENNARASI
|
2915010WL020243
|
THENNARASI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
28/08/2022
|
|
014512623
|
|
THENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-018-018/340
(PINNATHUR)
|
2915010000NRG23190820220485501
|
19/08/2022
|
MALLIKA
|
2915010WL020243
|
MALLIKA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
28/08/2022
|
|
014512623
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-018-018/637
(PINNATHUR)
|
2915010000NRG23190820220485495
|
19/08/2022
|
RAMAMIRTHAM
|
2915010WL020242
|
RAMAMIRTHAM
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
27/08/2022
|
|
014512623
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-024-024/593
(UPPUR)
|
2915010000NRG23190820220485507
|
19/08/2022
|
PUNITAVALLI
|
2915010WL020246
|
PUNITAVALLI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
28/08/2022
|
|
014512623
|
|
PUNITAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
10
|
MUTHUPETTAI
|
TN-15-010-018-018/637
(PINNATHUR)
|
2915010000NRG23190820220485496
|
19/08/2022
|
PANNERSELVAM
|
2915010WL020242
|
PANNERSELVAM
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
27/08/2022
|
|
014512623
|
|
PANNERSELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|