|
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-15-010-004-007/1814
(IDUMBAVANAM)
|
2915010000NRG23240320231067688
|
24/03/2023
|
Jaya
|
2915010WL047288
|
Jaya
|
00176
|
IDIB000M179
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-001/1558
(IDUMBAVANAM)
|
2915010000NRG23240320231067311
|
24/03/2023
|
PALINIVELU
|
2915010WL047284
|
PALINIVELU
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717081
|
|
PALINIVELU
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-001/1815
(IDUMBAVANAM)
|
2915010000NRG23240320231067325
|
24/03/2023
|
Anjammal
|
2915010WL047284
|
Anjammal
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717081
|
|
Anjammal
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-002/1440
(IDUMBAVANAM)
|
2915010000NRG23240320231067649
|
24/03/2023
|
SENBAGAVALLI
|
2915010WL047288
|
SENBAGAVALLI
|
00177
|
IOBA0001226
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717081
|
|
SENBAGAVALLI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/1124
(IDUMBAVANAM)
|
2915010000NRG23240320231073385
|
24/03/2023
|
Sakthikumar
|
2915010WL047385
|
Sakthikumar
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005717081
|
|
Sakthikumar
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/1127
(IDUMBAVANAM)
|
2915010000NRG23240320231067330
|
24/03/2023
|
MANIMEKALAI
|
2915010WL047284
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717081
|
|
MANIMEKALAI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/1187
(IDUMBAVANAM)
|
2915010000NRG23240320231067338
|
24/03/2023
|
SUBRAMANIYAN
|
2915010WL047284
|
SUBRAMANIYAN
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717081
|
|
SUBRAMANIYAN
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/1240
(IDUMBAVANAM)
|
2915010000NRG23240320231067348
|
24/03/2023
|
JOTHI
|
2915010WL047284
|
JOTHI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717081
|
|
JOTHI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/1243
(IDUMBAVANAM)
|
2915010000NRG23240320231073393
|
24/03/2023
|
VEDHAMBAL
|
2915010WL047385
|
VEDHAMBAL
|
00177
|
IOBA0001226
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005717081
|
|
VEDHAMBAL
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/1323
(IDUMBAVANAM)
|
2915010000NRG23240320231067359
|
24/03/2023
|
BALAMIRTHAM
|
2915010WL047284
|
BALAMIRTHAM
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717081
|
|
BALAMIRTHAM
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/16
(IDUMBAVANAM)
|
2915010000NRG23240320231074142
|
24/03/2023
|
Palaniyappan
|
2915010WL047396
|
Palaniyappan
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717081
|
|
Palaniyappan
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/1616
(IDUMBAVANAM)
|
2915010000NRG23240320231074143
|
24/03/2023
|
PRIYA
|
2915010WL047396
|
PRIYA
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717081
|
|
PRIYA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/20
(IDUMBAVANAM)
|
2915010000NRG23240320231074154
|
24/03/2023
|
THANDAYUTHAPANI
|
2915010WL047396
|
THANDAYUTHAPANI
|
00177
|
IOBA0001226
|
250
|
250
|
Processed
|
02/04/2023
|
|
005717081
|
|
THANDAYUTHAPANI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/900
(IDUMBAVANAM)
|
2915010000NRG23240320231074187
|
24/03/2023
|
KUMARAVEL
|
2915010WL047396
|
KUMARAVEL
|
00177
|
IOBA0001226
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717081
|
|
KUMARAVEL
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/907
(IDUMBAVANAM)
|
2915010000NRG23240320231067389
|
24/03/2023
|
Annalahsmi
|
2915010WL047284
|
Annalahsmi
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717081
|
|
Annalahsmi
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-004/920
(IDUMBAVANAM)
|
2915010000NRG23240320231067395
|
24/03/2023
|
SUBRAMANIAN
|
2915010WL047284
|
SUBRAMANIAN
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717081
|
|
SUBRAMANIAN
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-004/944
(IDUMBAVANAM)
|
2915010000NRG23240320231067414
|
24/03/2023
|
MURUGAIYAN
|
2915010WL047284
|
MURUGAIYAN
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717081
|
|
MURUGAIYAN
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-004-006/1705
(IDUMBAVANAM)
|
2915010000NRG23240320231067422
|
24/03/2023
|
PANCHANAYAKI
|
2915010WL047284
|
PANCHANAYAKI
|
00177
|
IOBA0001226
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717081
|
|
PANCHANAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
19
|
MUTHUPETTAI
|
TN-15-010-004-001/1730
(IDUMBAVANAM)
|
2915010000NRG23240320231067322
|
24/03/2023
|
Saravanan
|
2915010WL047284
|
Saravanan
|
00437
|
TMBL0000494
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717081
|
|
Saravanan
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-004-004/1260
(IDUMBAVANAM)
|
2915010000NRG23240320231073394
|
24/03/2023
|
GANESAN
|
2915010WL047385
|
GANESAN
|
00437
|
TMBL0000494
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005717081
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24826
|
24826
|
|
|
|
|
|
|
|