|
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-15-010-013-013/218
(MARUTHAVANAM)
|
2915010000NRG23040720220329714
|
04/07/2022
|
MAHENDRAN
|
2915010WL011270
|
MAHENDRAN
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHENDRAN
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-013-013/218
(MARUTHAVANAM)
|
2915010000NRG23040720220329715
|
04/07/2022
|
MANGAYARKARASI
|
2915010WL011270
|
MANGAYARKARASI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
MANGAYARKARASI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-013-013/245
(MARUTHAVANAM)
|
2915010000NRG23040720220329721
|
04/07/2022
|
SAKTHIVEL
|
2915010WL011270
|
SAKTHIVEL
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAKTHIVEL
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-013-013/245
(MARUTHAVANAM)
|
2915010000NRG23040720220329720
|
04/07/2022
|
SATHIYA
|
2915010WL011270
|
SATHIYA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHIYA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-013-013/262
(MARUTHAVANAM)
|
2915010000NRG23040720220329726
|
04/07/2022
|
SUNDARAMBAL
|
2915010WL011270
|
SUNDARAMBAL
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUNDARAMBAL
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-013-013/322
(MARUTHAVANAM)
|
2915010000NRG23040720220329734
|
04/07/2022
|
SUMATHIRA
|
2915010WL011270
|
SUMATHIRA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHIRA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-013-013/324
(MARUTHAVANAM)
|
2915010000NRG23040720220329735
|
04/07/2022
|
JEYAMALINI
|
2915010WL011270
|
JEYAMALINI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
JEYAMALINI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-013-013/325
(MARUTHAVANAM)
|
2915010000NRG23040720220329737
|
04/07/2022
|
PARVATHI
|
2915010WL011270
|
PARVATHI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARVATHI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-013-013/351
(MARUTHAVANAM)
|
2915010000NRG23040720220329738
|
04/07/2022
|
SEMMALARRANI
|
2915010WL011270
|
SEMMALARRANI
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
08/07/2022
|
|
027753937
|
|
SEMMALARRANI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-013-013/366
(MARUTHAVANAM)
|
2915010000NRG23040720220329741
|
04/07/2022
|
ARULMOZHI
|
2915010WL011270
|
ARULMOZHI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARULMOZHI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-013-013/7
(MARUTHAVANAM)
|
2915010000NRG23040720220329751
|
04/07/2022
|
RAMESH
|
2915010WL011270
|
RAMESH
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
12
|
MUTHUPETTAI
|
TN-15-010-013-013/364
(MARUTHAVANAM)
|
2915010000NRG23040720220329740
|
04/07/2022
|
VAIJAYANTHI
|
2915010WL011270
|
VAIJAYANTHI
|
00176
|
IDIB000K259
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
VAIJAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
MUTHUPETTAI
|
TN-15-010-013-013/382
(MARUTHAVANAM)
|
2915010000NRG23040720220329742
|
04/07/2022
|
SHANMUGAPRIYA
|
2915010WL011270
|
SHANMUGAPRIYA
|
00176
|
IDIB000M017
|
230
|
230
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHANMUGAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-013-013/257
(MARUTHAVANAM)
|
2915010000NRG23040720220329724
|
04/07/2022
|
RJALAKSHMI
|
2915010WL011270
|
RJALAKSHMI
|
00176
|
IDIB000T042
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
RJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
MUTHUPETTAI
|
TN-15-010-013-013/2
(MARUTHAVANAM)
|
2915010000NRG23040720220329710
|
04/07/2022
|
SUBAIYYAN
|
2915010WL011270
|
SUBAIYYAN
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUBAIYYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
16
|
MUTHUPETTAI
|
TN-15-010-013-013/351
(MARUTHAVANAM)
|
2915010000NRG23040720220329739
|
04/07/2022
|
CHANDRASEKARAN
|
2915010WL011270
|
CHANDRASEKARAN
|
00546
|
CIUB0000257
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753937
|
|
CHANDRASEKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|