|
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-15-010-005-002/1364
(JAMBUVANODAI)
|
2915010000NRG23240920220576463
|
24/09/2022
|
INDHIRA
|
2915010WL025701
|
INDHIRA
|
00177
|
IOBA0001226
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-005/111
(JAMBUVANODAI)
|
2915010000NRG23240920220576467
|
24/09/2022
|
PUSPAVALLI
|
2915010WL025701
|
PUSPAVALLI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-005/1110
(JAMBUVANODAI)
|
2915010000NRG23240920220576468
|
24/09/2022
|
KALYANI
|
2915010WL025701
|
KALYANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-005-005/125
(JAMBUVANODAI)
|
2915010000NRG23240920220576470
|
24/09/2022
|
PONNUKANNU
|
2915010WL025701
|
PONNUKANNU
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307579
|
|
PONNUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-005-005/1011
(JAMBUVANODAI)
|
2915010000NRG23240920220576479
|
24/09/2022
|
GOMATHI
|
2915010WL025703
|
GOMATHI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-005-005/1016
(JAMBUVANODAI)
|
2915010000NRG23240920220576480
|
24/09/2022
|
KALAISELVI
|
2915010WL025703
|
KALAISELVI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-005-005/1138
(JAMBUVANODAI)
|
2915010000NRG23240920220576481
|
24/09/2022
|
ANNAKKILI
|
2915010WL025703
|
ANNAKKILI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANNAKKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-005-005/330
(JAMBUVANODAI)
|
2915010000NRG23240920220576482
|
24/09/2022
|
DHANAM
|
2915010WL025703
|
DHANAM
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-005-005/535
(JAMBUVANODAI)
|
2915010000NRG23240920220576483
|
24/09/2022
|
MALAR
|
2915010WL025703
|
MALAR
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-005-005/65
(JAMBUVANODAI)
|
2915010000NRG23240920220576484
|
24/09/2022
|
SAGUNTHALA
|
2915010WL025703
|
SAGUNTHALA
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-005-005/701
(JAMBUVANODAI)
|
2915010000NRG23240920220576485
|
24/09/2022
|
DEIVANAI
|
2915010WL025703
|
DEIVANAI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-005/854
(JAMBUVANODAI)
|
2915010000NRG23240920220576488
|
24/09/2022
|
ANJAMMAL
|
2915010WL025703
|
ANJAMMAL
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-005-005/978
(JAMBUVANODAI)
|
2915010000NRG23240920220576489
|
24/09/2022
|
VEDHAVALLI
|
2915010WL025703
|
VEDHAVALLI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-005-013/1067
(JAMBUVANODAI)
|
2915010000NRG23240920220576490
|
24/09/2022
|
SHANTHI
|
2915010WL025703
|
SHANTHI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-013/1167
(JAMBUVANODAI)
|
2915010000NRG23240920220576491
|
24/09/2022
|
CHITRA
|
2915010WL025703
|
CHITRA
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9280
|
9280
|
|
|
|
|
|
|
|