|
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-15-010-003-003/209
(EDAIYUR)
|
2915010000NRG23060220230857621
|
06/02/2023
|
AARUMUGAM
|
2915010WL040367
|
AARUMUGAM
|
00176
|
IDIB000E032
|
3372
|
3372
|
Processed
|
13/02/2023
|
|
007471795
|
|
AARUMUGAM
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-003-003/209
(EDAIYUR)
|
2915010000NRG23060220230857622
|
06/02/2023
|
SEETHALAKSHMI
|
2915010WL040367
|
SEETHALAKSHMI
|
00176
|
IDIB000E032
|
3372
|
3372
|
Processed
|
13/02/2023
|
|
007471795
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-003-003/22
(EDAIYUR)
|
2915010000NRG23060220230857693
|
06/02/2023
|
Rajasri
|
2915010WL040369
|
Rajasri
|
00176
|
IDIB000E032
|
2810
|
2810
|
Processed
|
13/02/2023
|
|
007471795
|
|
Rajasri
|
INDIAN BANK(607105)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-003-003/22
(EDAIYUR)
|
2915010000NRG23060220230857694
|
06/02/2023
|
Ramesh
|
2915010WL040369
|
Ramesh
|
00176
|
IDIB000E032
|
2529
|
2529
|
Processed
|
13/02/2023
|
|
007471795
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-003-003/447
(EDAIYUR)
|
2915010000NRG23060220230857695
|
06/02/2023
|
VADUVAMMAL
|
2915010WL040370
|
VADUVAMMAL
|
00176
|
IDIB000E032
|
3372
|
3372
|
Processed
|
13/02/2023
|
|
007471795
|
|
VADUVAMMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-001/1434
(IDUMBAVANAM)
|
2915010000NRG23060220230857697
|
06/02/2023
|
CHELLAMMAL
|
2915010WL040371
|
CHELLAMMAL
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
13/02/2023
|
|
007471795
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/85
(IDUMBAVANAM)
|
2915010000NRG23060220230857700
|
06/02/2023
|
SAMYNATHAN
|
2915010WL040374
|
SAMYNATHAN
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
13/02/2023
|
|
007471795
|
|
SAMYNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/957
(IDUMBAVANAM)
|
2915010000NRG23060220230857701
|
06/02/2023
|
MALLIKA
|
2915010WL040375
|
MALLIKA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
13/02/2023
|
|
007471795
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-003-003/447
(EDAIYUR)
|
2915010000NRG23060220230857696
|
06/02/2023
|
Prasanth
|
2915010WL040370
|
Prasanth
|
00415
|
SBIN0010661
|
3372
|
3372
|
Processed
|
13/02/2023
|
|
007471795
|
|
Prasanth
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-016-016/608
(OVARUR)
|
2915010000NRG23060220230857704
|
06/02/2023
|
Pannerselvam
|
2915010WL040376
|
Pannerselvam
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
13/02/2023
|
|
007471795
|
|
Pannerselvam
|
INDIAN BANK(607105)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-016-016/608
(OVARUR)
|
2915010000NRG23060220230857703
|
06/02/2023
|
RAJENDRAN
|
2915010WL040376
|
RAJENDRAN
|
00415
|
SBIN0010661
|
4215
|
4215
|
Processed
|
13/02/2023
|
|
007471795
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/957
(IDUMBAVANAM)
|
2915010000NRG23060220230857702
|
06/02/2023
|
MURUGESAN
|
2915010WL040375
|
MURUGESAN
|
00437
|
TMBL0000494
|
4215
|
4215
|
Processed
|
13/02/2023
|
|
007471795
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44117
|
44117
|
|
|
|
|
|
|
|