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-15-010-010-010/315 (KEELAPERUMALAI)
|
2915010000NRG23191220220741300
|
19/12/2022
|
SAGUNTALA
|
2915010WL035231
|
SAGUNTALA
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018559244
|
|
SAGUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MUTHUPETTAI
|
TN-15-010-010-010/324 (KEELAPERUMALAI)
|
2915010000NRG23191220220741299
|
19/12/2022
|
SEETHA
|
2915010WL035230
|
SEETHA
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018559244
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MUTHUPETTAI
|
TN-15-010-010-010/338 (KEELAPERUMALAI)
|
2915010000NRG23191220220741297
|
19/12/2022
|
REVATHI
|
2915010WL035229
|
REVATHI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018559244
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
MUTHUPETTAI
|
TN-15-010-010-010/347 (KEELAPERUMALAI)
|
2915010000NRG23191220220741298
|
19/12/2022
|
SENTHAMILSELVI
|
2915010WL035229
|
SENTHAMILSELVI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018559244
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
MUTHUPETTAI
|
TN-15-010-010-010/362 (KEELAPERUMALAI)
|
2915010000NRG23191220220741301
|
19/12/2022
|
BOMINATHAN
|
2915010WL035231
|
BOMINATHAN
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018559244
|
|
BOMINATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-010-001/460 (KEELAPERUMALAI)
|
2915010000NRG23191220220741295
|
19/12/2022
|
MEGALA
|
2915010WL035228
|
MEGALA
|
00177
|
IOBA0002831
|
4215
|
4215
|
Processed
|
01/02/2023
|
|
018559244
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|