|
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-15-010-020-009/1713
(THILAI VILAGAM)
|
2915010000NRG23240520220095438
|
24/05/2022
|
NATHIYA
|
2915010WL003140
|
NATHIYA
|
00078
|
CNRB0004657
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
NATHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-009/1888
(THILAI VILAGAM)
|
2915010000NRG23240520220095440
|
24/05/2022
|
PUSHBHAVALLI
|
2915010WL003140
|
PUSHBHAVALLI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
PUSHBHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-009/1622
(THILAI VILAGAM)
|
2915010000NRG23240520220095433
|
24/05/2022
|
THILAGAVATHI
|
2915010WL003140
|
THILAGAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
THILAGAVATHI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-009/1665
(THILAI VILAGAM)
|
2915010000NRG23240520220095434
|
24/05/2022
|
KUMAR
|
2915010WL003140
|
KUMAR
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUMAR
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-009/1666
(THILAI VILAGAM)
|
2915010000NRG23240520220095435
|
24/05/2022
|
SANGEETHA
|
2915010WL003140
|
SANGEETHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANGEETHA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-009/1681
(THILAI VILAGAM)
|
2915010000NRG23240520220095436
|
24/05/2022
|
TAMILARASI
|
2915010WL003140
|
TAMILARASI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
TAMILARASI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-009/1692
(THILAI VILAGAM)
|
2915010000NRG23240520220095437
|
24/05/2022
|
DURKESWARI
|
2915010WL003140
|
DURKESWARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
DURKESWARI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-009/1951
(THILAI VILAGAM)
|
2915010000NRG23240520220095442
|
24/05/2022
|
ANANTHAVALLI
|
2915010WL003140
|
ANANTHAVALLI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
ANANTHAVALLI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/1015
(THILAI VILAGAM)
|
2915010000NRG23240520220095444
|
24/05/2022
|
SARATHAMBAL
|
2915010WL003140
|
SARATHAMBAL
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARATHAMBAL
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-020/1024
(THILAI VILAGAM)
|
2915010000NRG23240520220095445
|
24/05/2022
|
ALAMELU
|
2915010WL003140
|
ALAMELU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALAMELU
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-020/1913
(THILAI VILAGAM)
|
2915010000NRG23240520220095456
|
24/05/2022
|
BALASUNDHARI
|
2915010WL003140
|
BALASUNDHARI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
BALASUNDHARI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-020/204
(THILAI VILAGAM)
|
2915010000NRG23240520220095458
|
24/05/2022
|
RAHINI
|
2915010WL003140
|
RAHINI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAHINI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/432
(THILAI VILAGAM)
|
2915010000NRG23240520220095467
|
24/05/2022
|
UMAVATHI
|
2915010WL003140
|
UMAVATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
UMAVATHI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-020/44
(THILAI VILAGAM)
|
2915010000NRG23240520220095468
|
24/05/2022
|
DURGA
|
2915010WL003140
|
DURGA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
DURGA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-020-020/5
(THILAI VILAGAM)
|
2915010000NRG23240520220095471
|
24/05/2022
|
AMBIGA
|
2915010WL003140
|
AMBIGA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
30/05/2022
|
|
015577067
|
|
AMBIGA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-020-020/53
(THILAI VILAGAM)
|
2915010000NRG23240520220095472
|
24/05/2022
|
PARIMALA
|
2915010WL003140
|
PARIMALA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
PARIMALA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-020-020/9
(THILAI VILAGAM)
|
2915010000NRG23240520220095485
|
24/05/2022
|
MALAR
|
2915010WL003140
|
MALAR
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
18
|
MUTHUPETTAI
|
TN-15-010-020-009/1755
(THILAI VILAGAM)
|
2915010000NRG23240520220095439
|
24/05/2022
|
SARANYA
|
2915010WL003140
|
SARANYA
|
00177
|
IOBA0002827
|
900
|
900
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
MUTHUPETTAI
|
TN-15-010-020-009/1931
(THILAI VILAGAM)
|
2915010000NRG23240520220095441
|
24/05/2022
|
EZHILARASI
|
2915010WL003140
|
EZHILARASI
|
00715
|
DBSS0IN0452
|
1125
|
1125
|
Processed
|
30/05/2022
|
|
015577067
|
|
EZHILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|