|
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-15-010-011-011/1030
(KUNNALUR)
|
2915010000NRG23290920220585571
|
29/09/2022
|
Suba
|
2915010WL026246
|
Suba
|
00078
|
CNRB0005024
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suba
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-017-017/545
(PANDI)
|
2915010000NRG23290920220585557
|
29/09/2022
|
Rajavarman
|
2915010WL026244
|
Rajavarman
|
00078
|
CNRB0005024
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajavarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/1030
(KUNNALUR)
|
2915010000NRG23290920220585570
|
29/09/2022
|
Senthilkumar
|
2915010WL026246
|
Senthilkumar
|
00176
|
IDIB000E032
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361584
|
|
Senthilkumar
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/1032
(KUNNALUR)
|
2915010000NRG23290920220585560
|
29/09/2022
|
Kamala
|
2915010WL026245
|
Kamala
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kamala
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-011/383
(KUNNALUR)
|
2915010000NRG23290920220585565
|
29/09/2022
|
MUTHUKUMARAN
|
2915010WL026245
|
MUTHUKUMARAN
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
MUTHUKUMARAN
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-017-017/544
(PANDI)
|
2915010000NRG23290920220585556
|
29/09/2022
|
Vaithiyanathan
|
2915010WL026244
|
Vaithiyanathan
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vaithiyanathan
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-021-021/26
(THOLI)
|
2915010000NRG23290920220586184
|
29/09/2022
|
SAMINATHAN
|
2915010WL026275
|
SAMINATHAN
|
00176
|
IDIB000E032
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361584
|
|
SAMINATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/1147
(KUNNALUR)
|
2915010000NRG23290920220585561
|
29/09/2022
|
GOVINDHARASU
|
2915010WL026245
|
GOVINDHARASU
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
GOVINDHARASU
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/389
(KUNNALUR)
|
2915010000NRG23290920220585566
|
29/09/2022
|
BALASUBRAMANIAN
|
2915010WL026245
|
BALASUBRAMANIAN
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
BALASUBRAMANIAN
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/548
(KUNNALUR)
|
2915010000NRG23290920220585567
|
29/09/2022
|
Kavitha
|
2915010WL026245
|
Kavitha
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kavitha
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-017-017/488
(PANDI)
|
2915010000NRG23290920220585552
|
29/09/2022
|
JOTHIANANDAN
|
2915010WL026244
|
JOTHIANANDAN
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
JOTHIANANDAN
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-017-017/524
(PANDI)
|
2915010000NRG23290920220585555
|
29/09/2022
|
Anupriya
|
2915010WL026244
|
Anupriya
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anupriya
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-017-017/524
(PANDI)
|
2915010000NRG23290920220585554
|
29/09/2022
|
Murali
|
2915010WL026244
|
Murali
|
00176
|
IDIB000T042
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-017-002/418
(PANDI)
|
2915010000NRG23290920220585540
|
29/09/2022
|
SOMASUNDHARAM
|
2915010WL026242
|
SOMASUNDHARAM
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361584
|
|
SOMASUNDHARAM
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-017-002/477
(PANDI)
|
2915010000NRG23290920220585544
|
29/09/2022
|
REVATHI
|
2915010WL026244
|
REVATHI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
REVATHI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-017-002/516
(PANDI)
|
2915010000NRG23290920220585545
|
29/09/2022
|
SAROJA
|
2915010WL026244
|
SAROJA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
SAROJA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-017-017/152
(PANDI)
|
2915010000NRG23290920220585539
|
29/09/2022
|
SELVARANI
|
2915010WL026241
|
SELVARANI
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361584
|
|
SELVARANI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-017-017/208
(PANDI)
|
2915010000NRG23290920220585542
|
29/09/2022
|
AMUTHA
|
2915010WL026243
|
AMUTHA
|
00177
|
IOBA0000894
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361584
|
|
AMUTHA
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-017-017/302
(PANDI)
|
2915010000NRG23290920220585546
|
29/09/2022
|
CHITRA
|
2915010WL026244
|
CHITRA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
CHITRA
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-017-017/427
(PANDI)
|
2915010000NRG23290920220585548
|
29/09/2022
|
PUNITHA
|
2915010WL026244
|
PUNITHA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
PUNITHA
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-017-017/437
(PANDI)
|
2915010000NRG23290920220585549
|
29/09/2022
|
MARIMUTHU
|
2915010WL026244
|
MARIMUTHU
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
MARIMUTHU
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-017-017/440
(PANDI)
|
2915010000NRG23290920220585550
|
29/09/2022
|
ADAIKKALAM
|
2915010WL026244
|
ADAIKKALAM
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
ADAIKKALAM
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-017-017/440
(PANDI)
|
2915010000NRG23290920220585551
|
29/09/2022
|
Rajathi
|
2915010WL026244
|
Rajathi
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajathi
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-017-017/489
(PANDI)
|
2915010000NRG23290920220585553
|
29/09/2022
|
LAKSHMIPRIYA
|
2915010WL026244
|
LAKSHMIPRIYA
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
LAKSHMIPRIYA
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-017-017/78
(PANDI)
|
2915010000NRG23290920220585558
|
29/09/2022
|
MURUGANANTHAM
|
2915010WL026244
|
MURUGANANTHAM
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
MURUGANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27819
|
27819
|
|
|
|
|
|
|
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-004/1135
(KUNNALUR)
|
2915010000NRG23290920220585559
|
29/09/2022
|
SUTHA
|
2915010WL026245
|
SUTHA
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUTHA
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-011/358
(KUNNALUR)
|
2915010000NRG23290920220585562
|
29/09/2022
|
RAVICHANDRAN
|
2915010WL026245
|
RAVICHANDRAN
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAVICHANDRAN
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-011/361
(KUNNALUR)
|
2915010000NRG23290920220585563
|
29/09/2022
|
ARUJUNAN
|
2915010WL026245
|
ARUJUNAN
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
ARUJUNAN
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-011/382
(KUNNALUR)
|
2915010000NRG23290920220585564
|
29/09/2022
|
AYYAPPAN
|
2915010WL026245
|
AYYAPPAN
|
00177
|
IOBA0001365
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
AYYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
30
|
MUTHUPETTAI
|
TN-15-010-017-002/445
(PANDI)
|
2915010000NRG23290920220585543
|
29/09/2022
|
THANGARAJ
|
2915010WL026244
|
THANGARAJ
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
THANGARAJ
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-017-017/423
(PANDI)
|
2915010000NRG23290920220585547
|
29/09/2022
|
MEYYAPPAN
|
2915010WL026244
|
MEYYAPPAN
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
MEYYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-002/1170
(KUNNALUR)
|
2915010000NRG23290920220585569
|
29/09/2022
|
MALARKODI
|
2915010WL026246
|
MALARKODI
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361584
|
|
MALARKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62382
|
62382
|
|
|
|
|
|
|
|