|
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-15-010-011-001/605
(KUNNALUR)
|
2915010000NRG23011020220596197
|
01/10/2022
|
AMALORPAVAMERY
|
2915010WL026865
|
AMALORPAVAMERY
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
13/10/2022
|
|
030361548
|
|
AMALORPAVAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-001/854
(KUNNALUR)
|
2915010000NRG23011020220596198
|
01/10/2022
|
PARTHIBAN
|
2915010WL026865
|
PARTHIBAN
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
13/10/2022
|
|
030361548
|
|
PARTHIBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-001/857
(KUNNALUR)
|
2915010000NRG23011020220596199
|
01/10/2022
|
KALAIYARASI
|
2915010WL026865
|
KALAIYARASI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-001/899
(KUNNALUR)
|
2915010000NRG23011020220596200
|
01/10/2022
|
PUNITHAMARY
|
2915010WL026865
|
PUNITHAMARY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
PUNITHAMARY
|
INDIAN BANK(607105)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-011/154
(KUNNALUR)
|
2915010000NRG23011020220596202
|
01/10/2022
|
KODIYAMMAL
|
2915010WL026865
|
KODIYAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
KODIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/157
(KUNNALUR)
|
2915010000NRG23011020220596203
|
01/10/2022
|
MGR
|
2915010WL026865
|
MGR
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
MGR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/169
(KUNNALUR)
|
2915010000NRG23011020220596205
|
01/10/2022
|
GANESHAN
|
2915010WL026865
|
GANESHAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
GANESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/172
(KUNNALUR)
|
2915010000NRG23011020220596206
|
01/10/2022
|
DHESCHINAMOORTHY
|
2915010WL026865
|
DHESCHINAMOORTHY
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
DHESCHINAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/174
(KUNNALUR)
|
2915010000NRG23011020220596207
|
01/10/2022
|
CHALLAMMAL
|
2915010WL026865
|
CHALLAMMAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
CHALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/561
(KUNNALUR)
|
2915010000NRG23011020220596210
|
01/10/2022
|
VAIRAM
|
2915010WL026865
|
VAIRAM
|
00177
|
IOBA0001365
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361548
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/576
(KUNNALUR)
|
2915010000NRG23011020220596211
|
01/10/2022
|
PITCHAIYAN
|
2915010WL026865
|
PITCHAIYAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
PITCHAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/576
(KUNNALUR)
|
2915010000NRG23011020220596212
|
01/10/2022
|
SARASU
|
2915010WL026865
|
SARASU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/577
(KUNNALUR)
|
2915010000NRG23011020220596213
|
01/10/2022
|
CHITRA
|
2915010WL026865
|
CHITRA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-011/578
(KUNNALUR)
|
2915010000NRG23011020220596214
|
01/10/2022
|
VICTORIA
|
2915010WL026865
|
VICTORIA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/580
(KUNNALUR)
|
2915010000NRG23011020220596215
|
01/10/2022
|
LATHA
|
2915010WL026865
|
LATHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/582
(KUNNALUR)
|
2915010000NRG23011020220596216
|
01/10/2022
|
GANDHIMATHI
|
2915010WL026865
|
GANDHIMATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/583
(KUNNALUR)
|
2915010000NRG23011020220596217
|
01/10/2022
|
ARUMUGAM
|
2915010WL026865
|
ARUMUGAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-011/585
(KUNNALUR)
|
2915010000NRG23011020220596218
|
01/10/2022
|
TAMILARASI
|
2915010WL026865
|
TAMILARASI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-011/597
(KUNNALUR)
|
2915010000NRG23011020220596220
|
01/10/2022
|
SATHIYANATHAN
|
2915010WL026865
|
SATHIYANATHAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
030361548
|
|
SATHIYANATHAN
|
INDIAN BANK(607105)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-011/602
(KUNNALUR)
|
2915010000NRG23011020220596222
|
01/10/2022
|
VIKTORIYA
|
2915010WL026865
|
VIKTORIYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIKTORIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21430
|
21430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21430
|
21430
|
|
|
|
|
|
|
|