|
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-15-010-011-011/255
(KUNNALUR)
|
2915010000NRG23290720220415588
|
29/07/2022
|
BOOMINAHAN
|
2915010WL016071
|
BOOMINAHAN
|
00177
|
IOBA0001365
|
3934
|
3934
|
Processed
|
06/08/2022
|
|
015632497
|
|
BOOMINAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-011/319
(KUNNALUR)
|
2915010000NRG23290720220415941
|
29/07/2022
|
JOTHI
|
2915010WL016088
|
JOTHI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/554
(KUNNALUR)
|
2915010000NRG23290720220418190
|
29/07/2022
|
VASHANTHA
|
2915010WL016311
|
VASHANTHA
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/555
(KUNNALUR)
|
2915010000NRG23290720220418191
|
29/07/2022
|
MANJULA
|
2915010WL016311
|
MANJULA
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-011/604
(KUNNALUR)
|
2915010000NRG23290720220415942
|
29/07/2022
|
ARULMARRY
|
2915010WL016089
|
ARULMARRY
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARULMARRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/642
(KUNNALUR)
|
2915010000NRG23290720220415937
|
29/07/2022
|
ILANJIYAM
|
2915010WL016087
|
ILANJIYAM
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
06/08/2022
|
|
015632497
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-012/847
(KUNNALUR)
|
2915010000NRG23290720220415938
|
29/07/2022
|
KAMARAJ
|
2915010WL016087
|
KAMARAJ
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMARAJ
|
CANARA BANK(508532)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-012/847
(KUNNALUR)
|
2915010000NRG23290720220415939
|
29/07/2022
|
REVATHI
|
2915010WL016087
|
REVATHI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
06/08/2022
|
|
015632497
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33439
|
33439
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-029-001/70-A
(VILANKADU)
|
2915010000NRG23290720220415572
|
29/07/2022
|
VAIRAKANNU
|
2915010WL016069
|
VAIRAKANNU
|
00177
|
IOBA0002831
|
4215
|
4215
|
Processed
|
06/08/2022
|
|
015632497
|
|
VAIRAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-029-029/100
(VILANKADU)
|
2915010000NRG23290720220416297
|
29/07/2022
|
SHANTHI
|
2915010WL016111
|
SHANTHI
|
00177
|
IOBA0002831
|
1124
|
1124
|
Processed
|
07/08/2022
|
|
015632497
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-029-029/114
(VILANKADU)
|
2915010000NRG23290720220415573
|
29/07/2022
|
MANIMEKALAI
|
2915010WL016069
|
MANIMEKALAI
|
00177
|
IOBA0002831
|
4215
|
4215
|
Processed
|
07/08/2022
|
|
015632497
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-029-029/225
(VILANKADU)
|
2915010000NRG23290720220416298
|
29/07/2022
|
CHANDRA
|
2915010WL016111
|
CHANDRA
|
00177
|
IOBA0002831
|
1124
|
1124
|
Processed
|
07/08/2022
|
|
015632497
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-029-029/260
(VILANKADU)
|
2915010000NRG23290720220416299
|
29/07/2022
|
SULOCHANA
|
2915010WL016111
|
SULOCHANA
|
00177
|
IOBA0002831
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-029-029/96
(VILANKADU)
|
2915010000NRG23290720220416302
|
29/07/2022
|
MARUTHAMMAL
|
2915010WL016111
|
MARUTHAMMAL
|
00177
|
IOBA0002831
|
1124
|
1124
|
Rejected
|
10/08/2022
|
|
015632497
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46365
|
46365
|
|
|
|
|
|
|
|