|
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-15-010-003-003/366
(EDAIYUR)
|
2915010000NRG23080720220341112
|
08/07/2022
|
RAJASEKARAN
|
2915010WL011879
|
RAJASEKARAN
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAJASEKARAN
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-012-012/241
(MANGUDI)
|
2915010000NRG23080720220341293
|
08/07/2022
|
Swathi
|
2915010WL011889
|
Swathi
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Swathi
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-012-012/342
(MANGUDI)
|
2915010000NRG23080720220341296
|
08/07/2022
|
JOTHI
|
2915010WL011889
|
JOTHI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Rejected
|
15/07/2022
|
|
011326463
|
No Such Account
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-012-012/553
(MANGUDI)
|
2915010000NRG23080720220341305
|
08/07/2022
|
PADMA
|
2915010WL011889
|
PADMA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
PADMA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-012-012/557
(MANGUDI)
|
2915010000NRG23080720220341308
|
08/07/2022
|
SATHIYANARAYANAN
|
2915010WL011889
|
SATHIYANARAYANAN
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
SATHIYANARAYANAN
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-012-012/558
(MANGUDI)
|
2915010000NRG23080720220341309
|
08/07/2022
|
SENTHIL
|
2915010WL011889
|
SENTHIL
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
SENTHIL
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-012-012/560
(MANGUDI)
|
2915010000NRG23080720220341310
|
08/07/2022
|
SASIKALA
|
2915010WL011889
|
SASIKALA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
8
|
MUTHUPETTAI
|
TN-15-010-012-012/351
(MANGUDI)
|
2915010000NRG23080720220341297
|
08/07/2022
|
KANAGAVEL
|
2915010WL011889
|
KANAGAVEL
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
KANAGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-006-006/249
(KALLIKUDI)
|
2915010000NRG23080720220341490
|
08/07/2022
|
Baby
|
2915010WL011905
|
Baby
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
13/07/2022
|
|
011326463
|
|
Baby
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-006-006/342
(KALLIKUDI)
|
2915010000NRG23080720220341508
|
08/07/2022
|
RAJALAKSHMI
|
2915010WL011908
|
RAJALAKSHMI
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
11
|
MUTHUPETTAI
|
TN-15-010-010-002/295
(KEELAPERUMALAI)
|
2915010000NRG23080720220341099
|
08/07/2022
|
Lalitha
|
2915010WL011876
|
Lalitha
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lalitha
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-010-002/295
(KEELAPERUMALAI)
|
2915010000NRG23080720220341098
|
08/07/2022
|
MASILAMANI
|
2915010WL011876
|
MASILAMANI
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
13/07/2022
|
|
011326463
|
|
MASILAMANI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-010-010/96
(KEELAPERUMALAI)
|
2915010000NRG23080720220341101
|
08/07/2022
|
SINEGAN
|
2915010WL011877
|
SINEGAN
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
13/07/2022
|
|
011326463
|
|
SINEGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-012-012/264
(MANGUDI)
|
2915010000NRG23080720220341294
|
08/07/2022
|
PUSHPAVALLI
|
2915010WL011889
|
PUSHPAVALLI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
PUSHPAVALLI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-012-012/351
(MANGUDI)
|
2915010000NRG23080720220341298
|
08/07/2022
|
Vijayalahsmi
|
2915010WL011889
|
Vijayalahsmi
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijayalahsmi
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-012-012/548
(MANGUDI)
|
2915010000NRG23080720220341303
|
08/07/2022
|
MANIMEKALAI
|
2915010WL011889
|
MANIMEKALAI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
MANIMEKALAI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-012-012/548
(MANGUDI)
|
2915010000NRG23080720220341302
|
08/07/2022
|
Udayageethan
|
2915010WL011889
|
Udayageethan
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Udayageethan
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-012-012/553
(MANGUDI)
|
2915010000NRG23080720220341304
|
08/07/2022
|
RAVI
|
2915010WL011889
|
RAVI
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAVI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-012-012/553
(MANGUDI)
|
2915010000NRG23080720220341306
|
08/07/2022
|
SUNDAR
|
2915010WL011889
|
SUNDAR
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUNDAR
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-012-012/554
(MANGUDI)
|
2915010000NRG23080720220341307
|
08/07/2022
|
AMUTHA
|
2915010WL011889
|
AMUTHA
|
00415
|
SBIN0010661
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48894
|
48894
|
|
|
|
|
|
|
|