|
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-15-010-017-017/545
(PANDI)
|
2915010000NRG23220920220572031
|
22/09/2022
|
Rajavarman
|
2915010WL025385
|
Rajavarman
|
00078
|
CNRB0005024
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajavarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-017-017/544
(PANDI)
|
2915010000NRG23220920220572030
|
22/09/2022
|
Vaithiyanathan
|
2915010WL025385
|
Vaithiyanathan
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vaithiyanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-017-017/131
(PANDI)
|
2915010000NRG23220920220572018
|
22/09/2022
|
PANNERSELVAM
|
2915010WL025385
|
PANNERSELVAM
|
00176
|
IDIB000T042
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307517
|
|
PANNERSELVAM
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-017-017/488
(PANDI)
|
2915010000NRG23220920220572025
|
22/09/2022
|
JOTHIANANDAN
|
2915010WL025385
|
JOTHIANANDAN
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
JOTHIANANDAN
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-017-017/524
(PANDI)
|
2915010000NRG23220920220572029
|
22/09/2022
|
Anupriya
|
2915010WL025385
|
Anupriya
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Anupriya
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-017-017/524
(PANDI)
|
2915010000NRG23220920220572028
|
22/09/2022
|
Murali
|
2915010WL025385
|
Murali
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-017-002/477
(PANDI)
|
2915010000NRG23220920220572016
|
22/09/2022
|
REVATHI
|
2915010WL025385
|
REVATHI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
REVATHI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-017-002/516
(PANDI)
|
2915010000NRG23220920220572017
|
22/09/2022
|
SAROJA
|
2915010WL025385
|
SAROJA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
SAROJA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-017-017/302
(PANDI)
|
2915010000NRG23220920220572019
|
22/09/2022
|
CHITRA
|
2915010WL025385
|
CHITRA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
CHITRA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-017-017/427
(PANDI)
|
2915010000NRG23220920220572021
|
22/09/2022
|
PUNITHA
|
2915010WL025385
|
PUNITHA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
PUNITHA
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-017-017/437
(PANDI)
|
2915010000NRG23220920220572022
|
22/09/2022
|
MARIMUTHU
|
2915010WL025385
|
MARIMUTHU
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
MARIMUTHU
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-017-017/440
(PANDI)
|
2915010000NRG23220920220572023
|
22/09/2022
|
ADAIKKALAM
|
2915010WL025385
|
ADAIKKALAM
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
ADAIKKALAM
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-017-017/440
(PANDI)
|
2915010000NRG23220920220572024
|
22/09/2022
|
Rajathi
|
2915010WL025385
|
Rajathi
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajathi
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-017-017/489
(PANDI)
|
2915010000NRG23220920220572027
|
22/09/2022
|
LAKSHMIPRIYA
|
2915010WL025385
|
LAKSHMIPRIYA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
LAKSHMIPRIYA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-017-017/78
(PANDI)
|
2915010000NRG23220920220572032
|
22/09/2022
|
MURUGANANTHAM
|
2915010WL025385
|
MURUGANANTHAM
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
MURUGANANTHAM
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-017-017/78
(PANDI)
|
2915010000NRG23220920220572033
|
22/09/2022
|
VASANTHA
|
2915010WL025385
|
VASANTHA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
17
|
MUTHUPETTAI
|
TN-15-010-017-002/445
(PANDI)
|
2915010000NRG23220920220572015
|
22/09/2022
|
THANGARAJ
|
2915010WL025385
|
THANGARAJ
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
THANGARAJ
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-017-017/423
(PANDI)
|
2915010000NRG23220920220572020
|
22/09/2022
|
MEYYAPPAN
|
2915010WL025385
|
MEYYAPPAN
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
MEYYAPPAN
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-017-017/488
(PANDI)
|
2915010000NRG23220920220572026
|
22/09/2022
|
SAHILA
|
2915010WL025385
|
SAHILA
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
SAHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31191
|
31191
|
|
|
|
|
|
|
|