|
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-15-010-020-005/1500
(THILAI VILAGAM)
|
2915010000NRG23291020220657801
|
29/10/2022
|
KALAIVANI
|
2915010WL030732
|
KALAIVANI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAIVANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-006/1399
(THILAI VILAGAM)
|
2915010000NRG23291020220657823
|
29/10/2022
|
CHITRA
|
2915010WL030732
|
CHITRA
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-020/1207
(THILAI VILAGAM)
|
2915010000NRG23291020220657824
|
29/10/2022
|
DHANAPACKIAM
|
2915010WL030732
|
DHANAPACKIAM
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANAPACKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-020/1278
(THILAI VILAGAM)
|
2915010000NRG23291020220657827
|
29/10/2022
|
VASUKI
|
2915010WL030732
|
VASUKI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/1279
(THILAI VILAGAM)
|
2915010000NRG23291020220657828
|
29/10/2022
|
DHANALAKSHMI
|
2915010WL030732
|
DHANALAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/1289
(THILAI VILAGAM)
|
2915010000NRG23291020220657829
|
29/10/2022
|
JOTHI
|
2915010WL030732
|
JOTHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/141
(THILAI VILAGAM)
|
2915010000NRG23291020220657831
|
29/10/2022
|
JEYANTHI
|
2915010WL030732
|
JEYANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/182
(THILAI VILAGAM)
|
2915010000NRG23291020220657833
|
29/10/2022
|
VEDIVALLI
|
2915010WL030732
|
VEDIVALLI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEDIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/523
(THILAI VILAGAM)
|
2915010000NRG23291020220657838
|
29/10/2022
|
MURTHIAMMAL
|
2915010WL030732
|
MURTHIAMMAL
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURTHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-020/668
(THILAI VILAGAM)
|
2915010000NRG23291020220657840
|
29/10/2022
|
AMMAKANNU
|
2915010WL030732
|
AMMAKANNU
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMMAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-020/674
(THILAI VILAGAM)
|
2915010000NRG23291020220657841
|
29/10/2022
|
INDRAGANTHI
|
2915010WL030732
|
INDRAGANTHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDRAGANTHI
|
GENERAL POST OFFICE(607245)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-020/675
(THILAI VILAGAM)
|
2915010000NRG23291020220657842
|
29/10/2022
|
VEERAMANI
|
2915010WL030732
|
VEERAMANI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/676
(THILAI VILAGAM)
|
2915010000NRG23291020220657843
|
29/10/2022
|
KALAISELVI
|
2915010WL030732
|
KALAISELVI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-020/815
(THILAI VILAGAM)
|
2915010000NRG23291020220657846
|
29/10/2022
|
AMSAVALLI
|
2915010WL030732
|
AMSAVALLI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-020/679
(THILAI VILAGAM)
|
2915010000NRG23291020220657844
|
29/10/2022
|
GANGESWARI
|
2915010WL030732
|
GANGESWARI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
GANGESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13275
|
13275
|
|
|
|
|
|
|
|