|
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-15-010-014-014/36
(MELANAMMANAKURICHI)
|
2915010000NRG23031020220599258
|
03/10/2022
|
USHA T
|
2915010WL027050
|
USHA T
|
00176
|
IDIB000M179
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261467
|
|
USHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-017-017/146
(PANDI)
|
2915010000NRG23031020220598920
|
03/10/2022
|
VASUKI
|
2915010WL027039
|
VASUKI
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-014-014/149
(MELANAMMANAKURICHI)
|
2915010000NRG23031020220599239
|
03/10/2022
|
AMUTHA
|
2915010WL027050
|
AMUTHA
|
00177
|
IOBA0001954
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-014-014/2
(MELANAMMANAKURICHI)
|
2915010000NRG23031020220599252
|
03/10/2022
|
RENGAAMMAL P
|
2915010WL027050
|
RENGAAMMAL P
|
00177
|
IOBA0001954
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261467
|
|
RENGAAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-014-014/53
(MELANAMMANAKURICHI)
|
2915010000NRG23031020220599269
|
03/10/2022
|
AMUTHA N
|
2915010WL027050
|
AMUTHA N
|
00177
|
IOBA0001954
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUTHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-014-014/9
(MELANAMMANAKURICHI)
|
2915010000NRG23031020220599284
|
03/10/2022
|
MARIYAMMAL R
|
2915010WL027050
|
MARIYAMMAL R
|
00177
|
IOBA0001954
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARIYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-014-014/94
(MELANAMMANAKURICHI)
|
2915010000NRG23031020220599287
|
03/10/2022
|
SINTHAMANI V
|
2915010WL027050
|
SINTHAMANI V
|
00177
|
IOBA0001954
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261467
|
|
SINTHAMANI V
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
8
|
MUTHUPETTAI
|
TN-15-010-014-014/31
(MELANAMMANAKURICHI)
|
2915010000NRG23031020220599256
|
03/10/2022
|
VALARMATHI K
|
2915010WL027050
|
VALARMATHI K
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALARMATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-014-014/11
(MELANAMMANAKURICHI)
|
2915010000NRG23031020220599230
|
03/10/2022
|
VEERAMMAL P
|
2915010WL027050
|
VEERAMMAL P
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEERAMMAL P
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-014-014/80
(MELANAMMANAKURICHI)
|
2915010000NRG23031020220599279
|
03/10/2022
|
PORKODI P
|
2915010WL027050
|
PORKODI P
|
00715
|
DBSS0IN0452
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261467
|
|
PORKODI P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-014-014/84
(MELANAMMANAKURICHI)
|
2915010000NRG23031020220599282
|
03/10/2022
|
MALLIKA
|
2915010WL027050
|
MALLIKA
|
00715
|
DBSS0IN0452
|
1350
|
1350
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14565
|
14565
|
|
|
|
|
|
|
|