|
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-15-010-011-011/105
(KUNNALUR)
|
2915010000NRG23300520220134825
|
30/05/2022
|
RAJESWARI
|
2915010WL004185
|
RAJESWARI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-011/105
(KUNNALUR)
|
2915010000NRG23300520220134824
|
30/05/2022
|
VELMURUGAN
|
2915010WL004185
|
VELMURUGAN
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/11
(KUNNALUR)
|
2915010000NRG23300520220134827
|
30/05/2022
|
SARATHAM
|
2915010WL004185
|
SARATHAM
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/110
(KUNNALUR)
|
2915010000NRG23300520220134829
|
30/05/2022
|
PUSPAVALLI
|
2915010WL004185
|
PUSPAVALLI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-011/110
(KUNNALUR)
|
2915010000NRG23300520220134828
|
30/05/2022
|
RAJAMANICKAM
|
2915010WL004185
|
RAJAMANICKAM
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/111
(KUNNALUR)
|
2915010000NRG23300520220134830
|
30/05/2022
|
PATTU
|
2915010WL004185
|
PATTU
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/122
(KUNNALUR)
|
2915010000NRG23300520220134833
|
30/05/2022
|
THANIKODI
|
2915010WL004185
|
THANIKODI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANIKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/124
(KUNNALUR)
|
2915010000NRG23300520220134834
|
30/05/2022
|
ARULJOTHI
|
2915010WL004185
|
ARULJOTHI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARULJOTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/126
(KUNNALUR)
|
2915010000NRG23300520220134835
|
30/05/2022
|
VENNILA
|
2915010WL004185
|
VENNILA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/128
(KUNNALUR)
|
2915010000NRG23300520220134836
|
30/05/2022
|
SUMALATHA
|
2915010WL004185
|
SUMALATHA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/4
(KUNNALUR)
|
2915010000NRG23300520220134838
|
30/05/2022
|
RASU
|
2915010WL004185
|
RASU
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/630
(KUNNALUR)
|
2915010000NRG23300520220134839
|
30/05/2022
|
KALA
|
2915010WL004185
|
KALA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/651
(KUNNALUR)
|
2915010000NRG23300520220134840
|
30/05/2022
|
RUKKUMANI
|
2915010WL004185
|
RUKKUMANI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-011/653
(KUNNALUR)
|
2915010000NRG23300520220134841
|
30/05/2022
|
RAMANATHAN
|
2915010WL004185
|
RAMANATHAN
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/655
(KUNNALUR)
|
2915010000NRG23300520220134842
|
30/05/2022
|
PADMANATHAN
|
2915010WL004185
|
PADMANATHAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/659
(KUNNALUR)
|
2915010000NRG23300520220134843
|
30/05/2022
|
POTHIYALAGI
|
2915010WL004185
|
POTHIYALAGI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
POTHIYALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/667
(KUNNALUR)
|
2915010000NRG23300520220134844
|
30/05/2022
|
AMUTHA
|
2915010WL004185
|
AMUTHA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-011/670
(KUNNALUR)
|
2915010000NRG23300520220134845
|
30/05/2022
|
KALA
|
2915010WL004185
|
KALA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-011/682
(KUNNALUR)
|
2915010000NRG23300520220134846
|
30/05/2022
|
ANUSIYA
|
2915010WL004185
|
ANUSIYA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-011/736
(KUNNALUR)
|
2915010000NRG23300520220134849
|
30/05/2022
|
MURUGESAN
|
2915010WL004185
|
MURUGESAN
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-011/84
(KUNNALUR)
|
2915010000NRG23300520220134851
|
30/05/2022
|
VASUKI
|
2915010WL004185
|
VASUKI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-011/92
(KUNNALUR)
|
2915010000NRG23300520220134852
|
30/05/2022
|
MANIYAMMAL
|
2915010WL004185
|
MANIYAMMAL
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-011/96
(KUNNALUR)
|
2915010000NRG23300520220134853
|
30/05/2022
|
MARAGATHAM
|
2915010WL004185
|
MARAGATHAM
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|