|
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-15-010-002-002/108
(ARIYALUR)
|
2915010000NRG23290620220296644
|
29/06/2022
|
CHITHIRA
|
2915010WL009754
|
CHITHIRA
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHITHIRA
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-002-002/108
(ARIYALUR)
|
2915010000NRG23290620220296643
|
29/06/2022
|
NAGARETHINAM
|
2915010WL009754
|
NAGARETHINAM
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
05/07/2022
|
|
010904115
|
|
NAGARETHINAM
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-018-018/476
(PINNATHUR)
|
2915010000NRG23290620220296544
|
29/06/2022
|
TAMILARASI
|
2915010WL009715
|
TAMILARASI
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
05/07/2022
|
|
010904115
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-018-004/893
(PINNATHUR)
|
2915010000NRG23290620220296466
|
29/06/2022
|
DEEPA SHANTHI
|
2915010WL009702
|
DEEPA SHANTHI
|
00176
|
IDIB000T042
|
4215
|
4215
|
Processed
|
05/07/2022
|
|
010904115
|
|
DEEPA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-028-028/226
(VEPPANCHERI)
|
2915010000NRG23290620220296541
|
29/06/2022
|
MUTHUKRISHNAN
|
2915010WL009714
|
MUTHUKRISHNAN
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-018-001/755
(PINNATHUR)
|
2915010000NRG23290620220296545
|
29/06/2022
|
SANTHANALAKSHMI
|
2915010WL009716
|
SANTHANALAKSHMI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
05/07/2022
|
|
010904115
|
|
SANTHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-018-018/22
(PINNATHUR)
|
2915010000NRG23290620220296546
|
29/06/2022
|
AMIRTHAVALLI
|
2915010WL009716
|
AMIRTHAVALLI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
05/07/2022
|
|
010904115
|
|
AMIRTHAVALLI
|
ICICI BANK LTD(508534)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-018-018/476
(PINNATHUR)
|
2915010000NRG23290620220296543
|
29/06/2022
|
SUNDARAMBAL
|
2915010WL009715
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUNDARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-018-018/51
(PINNATHUR)
|
2915010000NRG23270620220284860
|
29/06/2022
|
KANAKA
|
2915010WL009303
|
KANAKA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
05/07/2022
|
|
010904115
|
|
KANAKA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
10
|
MUTHUPETTAI
|
TN-15-010-018-004/890
(PINNATHUR)
|
2915010000NRG23290620220296465
|
29/06/2022
|
PONMUDI
|
2915010WL009702
|
PONMUDI
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
05/07/2022
|
|
010904115
|
|
PONMUDI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|