|
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-15-010-020-003/1695
(THILAI VILAGAM)
|
2915010000NRG23120120230808591
|
12/01/2023
|
MAHESWARI
|
2915010WL037958
|
MAHESWARI
|
00078
|
CNRB0004657
|
675
|
675
|
Processed
|
02/02/2023
|
|
037295842
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-020/526
(THILAI VILAGAM)
|
2915010000NRG23120120230808292
|
12/01/2023
|
ARJUNAN
|
2915010WL037941
|
ARJUNAN
|
00176
|
IDIB000M179
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-005/1485
(THILAI VILAGAM)
|
2915010000NRG23120120230808286
|
12/01/2023
|
CHITRA
|
2915010WL037941
|
CHITRA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
02/02/2023
|
|
037295842
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-005/1918
(THILAI VILAGAM)
|
2915010000NRG23120120230808287
|
12/01/2023
|
JAYAPRIYA
|
2915010WL037941
|
JAYAPRIYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
JAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-005/1921
(THILAI VILAGAM)
|
2915010000NRG23120120230808288
|
12/01/2023
|
UDHAYAKUMAR
|
2915010WL037941
|
UDHAYAKUMAR
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
UDHAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/1469
(THILAI VILAGAM)
|
2915010000NRG23120120230808592
|
12/01/2023
|
MUTHUKUMAR
|
2915010WL037958
|
MUTHUKUMAR
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
MUTHUKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/344
(THILAI VILAGAM)
|
2915010000NRG23120120230808290
|
12/01/2023
|
VASHANTHA
|
2915010WL037941
|
VASHANTHA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
VASHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/399
(THILAI VILAGAM)
|
2915010000NRG23120120230808291
|
12/01/2023
|
SEENIVASAN
|
2915010WL037941
|
SEENIVASAN
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/534
(THILAI VILAGAM)
|
2915010000NRG23120120230808593
|
12/01/2023
|
MARIYAYI
|
2915010WL037958
|
MARIYAYI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-020/544
(THILAI VILAGAM)
|
2915010000NRG23120120230808594
|
12/01/2023
|
INDRAGANDHI
|
2915010WL037958
|
INDRAGANDHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-020/545
(THILAI VILAGAM)
|
2915010000NRG23120120230808293
|
12/01/2023
|
SARATHAMMAL
|
2915010WL037941
|
SARATHAMMAL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
SARATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-020/580
(THILAI VILAGAM)
|
2915010000NRG23120120230808294
|
12/01/2023
|
PACKIRISAMY
|
2915010WL037941
|
PACKIRISAMY
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
03/02/2023
|
|
037295842
|
|
PACKIRISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/626
(THILAI VILAGAM)
|
2915010000NRG23120120230808295
|
12/01/2023
|
DEVIKA
|
2915010WL037941
|
DEVIKA
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
03/02/2023
|
|
037295842
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-020/673
(THILAI VILAGAM)
|
2915010000NRG23120120230808595
|
12/01/2023
|
TAMILARASI
|
2915010WL037958
|
TAMILARASI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-020/838
(THILAI VILAGAM)
|
2915010000NRG23120120230808297
|
12/01/2023
|
BALASUNDARAM
|
2915010WL037941
|
BALASUNDARAM
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
BALASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-020/87
(THILAI VILAGAM)
|
2915010000NRG23120120230808596
|
12/01/2023
|
PABU
|
2915010WL037958
|
PABU
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
PABU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-020/888
(THILAI VILAGAM)
|
2915010000NRG23120120230808298
|
12/01/2023
|
MANICKAM
|
2915010WL037941
|
MANICKAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
03/02/2023
|
|
037295842
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-021/1495
(THILAI VILAGAM)
|
2915010000NRG23120120230808597
|
12/01/2023
|
BHAIRAVI
|
2915010WL037958
|
BHAIRAVI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
BHAIRAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-021/1689
(THILAI VILAGAM)
|
2915010000NRG23120120230808598
|
12/01/2023
|
VIMALA
|
2915010WL037958
|
VIMALA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
03/02/2023
|
|
037295842
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12825
|
12825
|
|
|
|
|
|
|
|