|
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-15-010-027-027/192
(VANGANAGAR)
|
2915010000NRG23311020220658342
|
31/10/2022
|
SANKAR
|
2915010WL030786
|
SANKAR
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-027-027/192
(VANGANAGAR)
|
2915010000NRG23311020220658341
|
31/10/2022
|
SASIKALA
|
2915010WL030786
|
SASIKALA
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710848
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-027-027/201
(VANGANAGAR)
|
2915010000NRG23311020220658344
|
31/10/2022
|
BHUVANESWARI
|
2915010WL030786
|
BHUVANESWARI
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710848
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-027-027/201
(VANGANAGAR)
|
2915010000NRG23311020220658343
|
31/10/2022
|
MURUGESAN
|
2915010WL030786
|
MURUGESAN
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-001-001/588
(ALANGADU)
|
2915010000NRG23311020220658235
|
31/10/2022
|
MALLIKA
|
2915010WL030782
|
MALLIKA
|
00176
|
IDIB000M179
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-021-021/41
(THOLI)
|
2915010000NRG23311020220658548
|
31/10/2022
|
ANJAMMAL
|
2915010WL030795
|
ANJAMMAL
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-021-021/41
(THOLI)
|
2915010000NRG23311020220658549
|
31/10/2022
|
CHEKKAMUTHU
|
2915010WL030795
|
CHEKKAMUTHU
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHEKKAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-021-021/61
(THOLI)
|
2915010000NRG23311020220658546
|
31/10/2022
|
RAJESWARI
|
2915010WL030794
|
RAJESWARI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-021-021/61
(THOLI)
|
2915010000NRG23311020220658547
|
31/10/2022
|
SHANMUGAM
|
2915010WL030794
|
SHANMUGAM
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710848
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-003/861
(KUNNALUR)
|
2915010000NRG23311020220658552
|
31/10/2022
|
NOORJAGAN
|
2915010WL030797
|
NOORJAGAN
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710848
|
|
NOORJAGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/248
(KUNNALUR)
|
2915010000NRG23311020220658553
|
31/10/2022
|
VAITHIYANATHAN
|
2915010WL030797
|
VAITHIYANATHAN
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710848
|
|
VAITHIYANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46365
|
46365
|
|
|
|
|
|
|
|