|
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-15-010-013-013/111
(MARUTHAVANAM)
|
2915010000NRG23070720220338380
|
07/07/2022
|
JAYARANI
|
2915010WL011617
|
JAYARANI
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-013-013/137
(MARUTHAVANAM)
|
2915010000NRG23070720220338362
|
07/07/2022
|
LATHA
|
2915010WL011607
|
LATHA
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-013-013/137
(MARUTHAVANAM)
|
2915010000NRG23070720220338361
|
07/07/2022
|
VEERAYAN
|
2915010WL011607
|
VEERAYAN
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEERAYAN
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-027-027/25
(VANGANAGAR)
|
2915010000NRG23040720220323935
|
07/07/2022
|
SELVARAJ
|
2915010WL011132
|
SELVARAJ
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-022-022/245
(THONDIAKKADU)
|
2915010000NRG23070720220338406
|
07/07/2022
|
NAVAMANI
|
2915010WL011633
|
NAVAMANI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-022-022/265
(THONDIAKKADU)
|
2915010000NRG23070720220338403
|
07/07/2022
|
SHAKUNTHALA
|
2915010WL011632
|
SHAKUNTHALA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
SHAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-022-022/274
(THONDIAKKADU)
|
2915010000NRG23070720220338370
|
07/07/2022
|
CHANDRA
|
2915010WL011611
|
CHANDRA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-022-022/286
(THONDIAKKADU)
|
2915010000NRG23070720220338394
|
07/07/2022
|
UMA
|
2915010WL011626
|
UMA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-022-022/331
(THONDIAKKADU)
|
2915010000NRG23070720220338401
|
07/07/2022
|
VASANTHA
|
2915010WL011631
|
VASANTHA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-022-022/414
(THONDIAKKADU)
|
2915010000NRG23070720220338392
|
07/07/2022
|
KANIMOZHI
|
2915010WL011625
|
KANIMOZHI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANIMOZHI
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-022-022/416
(THONDIAKKADU)
|
2915010000NRG23070720220338391
|
07/07/2022
|
THAMARAISELVI
|
2915010WL011624
|
THAMARAISELVI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-022-022/423
(THONDIAKKADU)
|
2915010000NRG23070720220338390
|
07/07/2022
|
ANNAKKILI
|
2915010WL011623
|
ANNAKKILI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-022-022/606
(THONDIAKKADU)
|
2915010000NRG23070720220338400
|
07/07/2022
|
SAROJA
|
2915010WL011630
|
SAROJA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-022-022/696
(THONDIAKKADU)
|
2915010000NRG23070720220338399
|
07/07/2022
|
SANGEETHA
|
2915010WL011629
|
SANGEETHA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-005/994
(JAMBUVANODAI)
|
2915010000NRG23070720220338388
|
07/07/2022
|
BANUMATHI
|
2915010WL011622
|
BANUMATHI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
16
|
MUTHUPETTAI
|
TN-15-010-016-016/39
(OVARUR)
|
2915010000NRG23070720220338368
|
07/07/2022
|
NAGALAHSMI
|
2915010WL011610
|
NAGALAHSMI
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
NAGALAHSMI
|
INDIAN BANK(607105)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-016-016/446
(OVARUR)
|
2915010000NRG23070720220338383
|
07/07/2022
|
ANDONIYAMMAL
|
2915010WL011619
|
ANDONIYAMMAL
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANDONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-016-016/456
(OVARUR)
|
2915010000NRG23070720220338366
|
07/07/2022
|
SANMUGAVALLI
|
2915010WL011609
|
SANMUGAVALLI
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-016-016/456
(OVARUR)
|
2915010000NRG23070720220338365
|
07/07/2022
|
VEERAMANI
|
2915010WL011609
|
VEERAMANI
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-016-016/516
(OVARUR)
|
2915010000NRG23070720220338379
|
07/07/2022
|
TAMILARASI
|
2915010WL011616
|
TAMILARASI
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-016-016/822
(OVARUR)
|
2915010000NRG23070720220338374
|
07/07/2022
|
PUNITHA
|
2915010WL011614
|
PUNITHA
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-016-016/822
(OVARUR)
|
2915010000NRG23070720220338375
|
07/07/2022
|
RAMADOSS
|
2915010WL011614
|
RAMADOSS
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92730
|
92730
|
|
|
|
|
|
|
|