|
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-15-010-002-002/183
(ARIYALUR)
|
2915010000NRG23080820220453065
|
08/08/2022
|
AMBIKAVATHI
|
2915010WL018577
|
AMBIKAVATHI
|
00176
|
IDIB000E032
|
281
|
281
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMBIKAVATHI
|
INDIAN BANK(607105)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-002-002/183
(ARIYALUR)
|
2915010000NRG23080820220453066
|
08/08/2022
|
SASIKALA
|
2915010WL018577
|
SASIKALA
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-018-018/57
(PINNATHUR)
|
2915010000NRG23080820220452221
|
08/08/2022
|
GANGAI
|
2915010WL018533
|
GANGAI
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-019-019/32
(SANGENTHI)
|
2915010000NRG23080820220457509
|
08/08/2022
|
KAVITHA
|
2915010WL018797
|
KAVITHA
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-028-028/430
(VEPPANCHERI)
|
2915010000NRG23080820220457526
|
08/08/2022
|
SELVI
|
2915010WL018801
|
SELVI
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN BANK(607105)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-028-028/80
(VEPPANCHERI)
|
2915010000NRG23080820220457527
|
08/08/2022
|
NAGAVALLI
|
2915010WL018801
|
NAGAVALLI
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-018-005/840
(PINNATHUR)
|
2915010000NRG23080820220457503
|
08/08/2022
|
NAGALAKSHMI
|
2915010WL018795
|
NAGALAKSHMI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-018-018/17
(PINNATHUR)
|
2915010000NRG23080820220452315
|
08/08/2022
|
MURUGAIYAN
|
2915010WL018540
|
MURUGAIYAN
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-018-018/17
(PINNATHUR)
|
2915010000NRG23080820220452316
|
08/08/2022
|
UMA
|
2915010WL018540
|
UMA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-018-018/521
(PINNATHUR)
|
2915010000NRG23080820220457506
|
08/08/2022
|
NEELAVATHI
|
2915010WL018795
|
NEELAVATHI
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-023-023/503
(UDHAYAMARTHANDAPURAM)
|
2915010000NRG23080820220453046
|
08/08/2022
|
RAGUPATHI
|
2915010WL018575
|
RAGUPATHI
|
00177
|
IOBA0001226
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAGUPATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-024-024/639
(UPPUR)
|
2915010000NRG23080820220456471
|
08/08/2022
|
JAMUNA
|
2915010WL018730
|
JAMUNA
|
00177
|
IOBA0001226
|
4215
|
4215
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAMUNA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22199
|
22199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43555
|
43555
|
|
|
|
|
|
|
|