|
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-15-010-006-006/366
(KALLIKUDI)
|
2915010000NRG23090620220192920
|
10/06/2022
|
MALINI
|
2915010WL005741
|
MALINI
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
MALINI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-006-006/444
(KALLIKUDI)
|
2915010000NRG23090620220192926
|
10/06/2022
|
MANJULA
|
2915010WL005741
|
MANJULA
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-006-006/146
(KALLIKUDI)
|
2915010000NRG23090620220192892
|
10/06/2022
|
SANTHRA
|
2915010WL005741
|
SANTHRA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
SANTHRA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-006-006/336
(KALLIKUDI)
|
2915010000NRG23090620220192912
|
10/06/2022
|
KALAIVANI
|
2915010WL005741
|
KALAIVANI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAIVANI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-006-006/338
(KALLIKUDI)
|
2915010000NRG23090620220192913
|
10/06/2022
|
KAMALAVENI
|
2915010WL005741
|
KAMALAVENI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAMALAVENI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-006-006/344
(KALLIKUDI)
|
2915010000NRG23090620220192915
|
10/06/2022
|
MAHESWARI
|
2915010WL005741
|
MAHESWARI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHESWARI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-006-006/345
(KALLIKUDI)
|
2915010000NRG23090620220192916
|
10/06/2022
|
RAJALAKSHMI
|
2915010WL005741
|
RAJALAKSHMI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJALAKSHMI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-006-006/349
(KALLIKUDI)
|
2915010000NRG23090620220192917
|
10/06/2022
|
THAMARISELVI
|
2915010WL005741
|
THAMARISELVI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
THAMARISELVI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-006-006/353
(KALLIKUDI)
|
2915010000NRG23090620220192919
|
10/06/2022
|
BANUPRIYA
|
2915010WL005741
|
BANUPRIYA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
BANUPRIYA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-006-006/375
(KALLIKUDI)
|
2915010000NRG23090620220192921
|
10/06/2022
|
ALAGAMMAL
|
2915010WL005741
|
ALAGAMMAL
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
ALAGAMMAL
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-006-006/384
(KALLIKUDI)
|
2915010000NRG23090620220192923
|
10/06/2022
|
SARASU
|
2915010WL005741
|
SARASU
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
SARASU
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-006-006/400
(KALLIKUDI)
|
2915010000NRG23090620220192924
|
10/06/2022
|
VANITHA
|
2915010WL005741
|
VANITHA
|
00177
|
IOBA0000894
|
225
|
225
|
Processed
|
16/06/2022
|
|
009931241
|
|
VANITHA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-006-006/431
(KALLIKUDI)
|
2915010000NRG23090620220192925
|
10/06/2022
|
MANGALAM
|
2915010WL005741
|
MANGALAM
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANGALAM
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-006-006/78
(KALLIKUDI)
|
2915010000NRG23090620220192931
|
10/06/2022
|
MANIMEHALAI
|
2915010WL005741
|
MANIMEHALAI
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANIMEHALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
15
|
MUTHUPETTAI
|
TN-15-010-006-006/378
(KALLIKUDI)
|
2915010000NRG23090620220192922
|
10/06/2022
|
SENTHAMILSELVI
|
2915010WL005741
|
SENTHAMILSELVI
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
SENTHAMILSELVI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-006-006/453
(KALLIKUDI)
|
2915010000NRG23090620220192927
|
10/06/2022
|
Amuthavalli
|
2915010WL005741
|
Amuthavalli
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amuthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20025
|
20025
|
|
|
|
|
|
|
|