|
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-15-010-008-008/566
(T.KEELAKADU)
|
2915010000NRG23280420220020109
|
02/05/2022
|
AMUTHA
|
2915010WL000793
|
AMUTHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-008-008/28
(T.KEELAKADU)
|
2915010000NRG23280420220020077
|
02/05/2022
|
THILLAINAYAKI
|
2915010WL000793
|
THILLAINAYAKI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
THILLAINAYAKI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-008-008/339
(T.KEELAKADU)
|
2915010000NRG23280420220020081
|
02/05/2022
|
Abinaya
|
2915010WL000793
|
Abinaya
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427786
|
|
Abinaya
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-008-008/365
(T.KEELAKADU)
|
2915010000NRG23280420220020084
|
02/05/2022
|
THAMARAISELVI
|
2915010WL000793
|
THAMARAISELVI
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427786
|
|
THAMARAISELVI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-008-008/504
(T.KEELAKADU)
|
2915010000NRG23280420220020102
|
02/05/2022
|
USHA
|
2915010WL000793
|
USHA
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427786
|
|
USHA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-008-008/535
(T.KEELAKADU)
|
2915010000NRG23280420220020104
|
02/05/2022
|
ANJAMMAL
|
2915010WL000793
|
ANJAMMAL
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANJAMMAL
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-008-008/537
(T.KEELAKADU)
|
2915010000NRG23280420220020105
|
02/05/2022
|
CHITHRA
|
2915010WL000793
|
CHITHRA
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITHRA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-008-008/553
(T.KEELAKADU)
|
2915010000NRG23280420220020107
|
02/05/2022
|
NAGOORAMMAL
|
2915010WL000793
|
NAGOORAMMAL
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427786
|
|
NAGOORAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-008-008/190
(T.KEELAKADU)
|
2915010000NRG23280420220020063
|
02/05/2022
|
KAVITHA
|
2915010WL000793
|
KAVITHA
|
00177
|
IOBA0001954
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAVITHA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-008-008/551
(T.KEELAKADU)
|
2915010000NRG23280420220020106
|
02/05/2022
|
VALARMATHI
|
2915010WL000793
|
VALARMATHI
|
00177
|
IOBA0001954
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427786
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
MUTHUPETTAI
|
TN-15-010-008-008/237
(T.KEELAKADU)
|
2915010000NRG23280420220020072
|
02/05/2022
|
KARUPPAIAN
|
2915010WL000793
|
KARUPPAIAN
|
00177
|
IOBA0002827
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARUPPAIAN
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-008-008/24
(T.KEELAKADU)
|
2915010000NRG23280420220020074
|
02/05/2022
|
LATHA
|
2915010WL000793
|
LATHA
|
00177
|
IOBA0002827
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
13
|
MUTHUPETTAI
|
TN-15-010-008-008/313
(T.KEELAKADU)
|
2915010000NRG23280420220020078
|
02/05/2022
|
GANTHIMATHI
|
2915010WL000793
|
GANTHIMATHI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
GANTHIMATHI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-008-008/328
(T.KEELAKADU)
|
2915010000NRG23280420220020079
|
02/05/2022
|
VEERAMANI
|
2915010WL000793
|
VEERAMANI
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427786
|
|
VEERAMANI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-008-008/377
(T.KEELAKADU)
|
2915010000NRG23280420220020085
|
02/05/2022
|
PUNITHA
|
2915010WL000793
|
PUNITHA
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427786
|
|
PUNITHA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-008-008/412
(T.KEELAKADU)
|
2915010000NRG23280420220020092
|
02/05/2022
|
VEDHAVALLI
|
2915010WL000793
|
VEDHAVALLI
|
00415
|
SBIN0010661
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427786
|
|
VEDHAVALLI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-008-008/459
(T.KEELAKADU)
|
2915010000NRG23280420220020097
|
02/05/2022
|
SHANTHI
|
2915010WL000793
|
SHANTHI
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427786
|
|
SHANTHI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-008-008/490
(T.KEELAKADU)
|
2915010000NRG23280420220020100
|
02/05/2022
|
MUTHU
|
2915010WL000793
|
MUTHU
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHU
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-008-008/500
(T.KEELAKADU)
|
2915010000NRG23280420220020101
|
02/05/2022
|
THANGALAKSHMI
|
2915010WL000793
|
THANGALAKSHMI
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427786
|
|
THANGALAKSHMI
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-008-008/604
(T.KEELAKADU)
|
2915010000NRG23280420220020110
|
02/05/2022
|
KARTHIKA
|
2915010WL000793
|
KARTHIKA
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|