|
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-15-010-003-003/611
(EDAIYUR)
|
2915010000NRG23011020220596819
|
01/10/2022
|
JAMUNARANI
|
2915010WL026916
|
JAMUNARANI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
JAMUNARANI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-003-003/632
(EDAIYUR)
|
2915010000NRG23011020220596820
|
01/10/2022
|
Revathi
|
2915010WL026916
|
Revathi
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Revathi
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-003-003/663
(EDAIYUR)
|
2915010000NRG23011020220596821
|
01/10/2022
|
PARVATHI
|
2915010WL026916
|
PARVATHI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
PARVATHI
|
RATNAKAR BANK(607393)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-003-003/678
(EDAIYUR)
|
2915010000NRG23011020220596822
|
01/10/2022
|
MALARKODI
|
2915010WL026916
|
MALARKODI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALARKODI
|
ICICI BANK LTD(508534)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-003-003/691
(EDAIYUR)
|
2915010000NRG23011020220596823
|
01/10/2022
|
PALAYAN
|
2915010WL026916
|
PALAYAN
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
PALAYAN
|
ICICI BANK LTD(508534)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-003-003/831
(EDAIYUR)
|
2915010000NRG23011020220596824
|
01/10/2022
|
MURUGESHVARI
|
2915010WL026916
|
MURUGESHVARI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGESHVARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-022-022/261
(THONDIAKKADU)
|
2915010000NRG23011020220596806
|
01/10/2022
|
SIVAPACKIYAM
|
2915010WL026915
|
SIVAPACKIYAM
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
030361548
|
|
SIVAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-022-022/320
(THONDIAKKADU)
|
2915010000NRG23011020220596805
|
01/10/2022
|
KANNAGI
|
2915010WL026914
|
KANNAGI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
030361548
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-022-022/606
(THONDIAKKADU)
|
2915010000NRG23011020220596799
|
01/10/2022
|
SAROJA
|
2915010WL026911
|
SAROJA
|
00177
|
IOBA0001226
|
3934
|
3934
|
Processed
|
13/10/2022
|
|
030361548
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
10
|
MUTHUPETTAI
|
TN-15-010-010-010/161
(KEELAPERUMALAI)
|
2915010000NRG23011020220596524
|
01/10/2022
|
SACIKUMAR
|
2915010WL026889
|
SACIKUMAR
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361548
|
|
SACIKUMAR
|
CANARA BANK(508532)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-010-010/303
(KEELAPERUMALAI)
|
2915010000NRG23011020220596801
|
01/10/2022
|
MALLIKA
|
2915010WL026912
|
MALLIKA
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
030361548
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-010-010/351
(KEELAPERUMALAI)
|
2915010000NRG23011020220596617
|
01/10/2022
|
SUTHA
|
2915010WL026901
|
SUTHA
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
030361548
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-010-010/362
(KEELAPERUMALAI)
|
2915010000NRG23011020220596566
|
01/10/2022
|
BOMINATHAN
|
2915010WL026894
|
BOMINATHAN
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
030361548
|
|
BOMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-010-010/362
(KEELAPERUMALAI)
|
2915010000NRG23011020220596567
|
01/10/2022
|
VETHAVALLI
|
2915010WL026894
|
VETHAVALLI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
13/10/2022
|
|
030361548
|
|
VETHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43555
|
43555
|
|
|
|
|
|
|
|