|
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-15-010-020-003/1491
(THILAI VILAGAM)
|
2915010000NRG23221120220688419
|
22/11/2022
|
GANTHIMATHI
|
2915010WL032813
|
GANTHIMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-003/1563
(THILAI VILAGAM)
|
2915010000NRG23221120220688420
|
22/11/2022
|
SUMATHI
|
2915010WL032813
|
SUMATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-020/1107
(THILAI VILAGAM)
|
2915010000NRG23221120220688423
|
22/11/2022
|
JANAGI
|
2915010WL032813
|
JANAGI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-020/1321
(THILAI VILAGAM)
|
2915010000NRG23221120220688426
|
22/11/2022
|
ANNAPOTTU
|
2915010WL032813
|
ANNAPOTTU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANNAPOTTU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/1360
(THILAI VILAGAM)
|
2915010000NRG23221120220688427
|
22/11/2022
|
VADIVALAGI
|
2915010WL032813
|
VADIVALAGI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
VADIVALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/1378
(THILAI VILAGAM)
|
2915010000NRG23221120220688428
|
22/11/2022
|
NAGAVALLI
|
2915010WL032813
|
NAGAVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/143
(THILAI VILAGAM)
|
2915010000NRG23221120220688429
|
22/11/2022
|
JANAGI
|
2915010WL032813
|
JANAGI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442047
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/1476
(THILAI VILAGAM)
|
2915010000NRG23221120220688430
|
22/11/2022
|
PANGAJAM
|
2915010WL032813
|
PANGAJAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
PANGAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/330
(THILAI VILAGAM)
|
2915010000NRG23221120220688431
|
22/11/2022
|
SHANTHI
|
2915010WL032813
|
SHANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-020/422
(THILAI VILAGAM)
|
2915010000NRG23221120220688432
|
22/11/2022
|
DHAVAMANI
|
2915010WL032813
|
DHAVAMANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
DHAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-020/50
(THILAI VILAGAM)
|
2915010000NRG23221120220688433
|
22/11/2022
|
MANIYAMMAL
|
2915010WL032813
|
MANIYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-020/573
(THILAI VILAGAM)
|
2915010000NRG23221120220688434
|
22/11/2022
|
TAMIZHARASI
|
2915010WL032813
|
TAMIZHARASI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/633
(THILAI VILAGAM)
|
2915010000NRG23221120220688436
|
22/11/2022
|
NAGAMMAL
|
2915010WL032813
|
NAGAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-020/651
(THILAI VILAGAM)
|
2915010000NRG23221120220688437
|
22/11/2022
|
SEETHALAHSMI
|
2915010WL032813
|
SEETHALAHSMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
SEETHALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-020/654
(THILAI VILAGAM)
|
2915010000NRG23221120220688438
|
22/11/2022
|
ANJAMMAL
|
2915010WL032813
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-020/741
(THILAI VILAGAM)
|
2915010000NRG23221120220688441
|
22/11/2022
|
RAJATHI
|
2915010WL032813
|
RAJATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-020/874
(THILAI VILAGAM)
|
2915010000NRG23221120220688443
|
22/11/2022
|
VIJAYALAHSMI
|
2915010WL032813
|
VIJAYALAHSMI
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442047
|
|
VIJAYALAHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-020/893
(THILAI VILAGAM)
|
2915010000NRG23221120220688444
|
22/11/2022
|
JANAKI
|
2915010WL032813
|
JANAKI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442047
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20080
|
20080
|
|
|
|
|
|
|
|