|
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-15-010-004-004/1148
(IDUMBAVANAM)
|
2915010000NRG23300520220143547
|
31/05/2022
|
KANNAN
|
2915010WL004347
|
KANNAN
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-004/1148
(IDUMBAVANAM)
|
2915010000NRG23300520220143548
|
31/05/2022
|
SAROJA
|
2915010WL004347
|
SAROJA
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-004/1154
(IDUMBAVANAM)
|
2915010000NRG23300520220143550
|
31/05/2022
|
PALAPPAN
|
2915010WL004347
|
PALAPPAN
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-004/1280
(IDUMBAVANAM)
|
2915010000NRG23300520220143552
|
31/05/2022
|
PARVATHI
|
2915010WL004347
|
PARVATHI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/29
(IDUMBAVANAM)
|
2915010000NRG23300520220143557
|
31/05/2022
|
AMUTHA
|
2915010WL004347
|
AMUTHA
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/44
(IDUMBAVANAM)
|
2915010000NRG23300520220143558
|
31/05/2022
|
ASHOKAN
|
2915010WL004347
|
ASHOKAN
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASHOKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/44
(IDUMBAVANAM)
|
2915010000NRG23300520220143559
|
31/05/2022
|
KANMANI
|
2915010WL004347
|
KANMANI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/498
(IDUMBAVANAM)
|
2915010000NRG23300520220143560
|
31/05/2022
|
LALITHA
|
2915010WL004347
|
LALITHA
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/50
(IDUMBAVANAM)
|
2915010000NRG23300520220143561
|
31/05/2022
|
RAJAKUMARI
|
2915010WL004347
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/522
(IDUMBAVANAM)
|
2915010000NRG23300520220143562
|
31/05/2022
|
SARASWATHI
|
2915010WL004347
|
SARASWATHI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/571
(IDUMBAVANAM)
|
2915010000NRG23300520220143566
|
31/05/2022
|
SOMU
|
2915010WL004347
|
SOMU
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/617
(IDUMBAVANAM)
|
2915010000NRG23300520220143567
|
31/05/2022
|
RASATHI
|
2915010WL004347
|
RASATHI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/736
(IDUMBAVANAM)
|
2915010000NRG23300520220143568
|
31/05/2022
|
CHELLADURAI
|
2915010WL004347
|
CHELLADURAI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/975
(IDUMBAVANAM)
|
2915010000NRG23300520220143570
|
31/05/2022
|
KALAISELVI
|
2915010WL004347
|
KALAISELVI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/988
(IDUMBAVANAM)
|
2915010000NRG23300520220143571
|
31/05/2022
|
SUNDARAMBAL
|
2915010WL004347
|
SUNDARAMBAL
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-006/1417
(IDUMBAVANAM)
|
2915010000NRG23300520220143572
|
31/05/2022
|
SHANTHI
|
2915010WL004347
|
SHANTHI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|