|
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-15-010-011-014/907
(KUNNALUR)
|
2915010000NRG23170520220072814
|
17/05/2022
|
KARTHI
|
2915010WL002515
|
KARTHI
|
00078
|
CNRB0005024
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-003/1113
(KUNNALUR)
|
2915010000NRG23170520220072726
|
17/05/2022
|
Balasubramaniyan
|
2915010WL002515
|
Balasubramaniyan
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasubramaniyan
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/498
(KUNNALUR)
|
2915010000NRG23170520220072886
|
17/05/2022
|
VARATHARAJAN
|
2915010WL002516
|
VARATHARAJAN
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VARATHARAJAN
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/537
(KUNNALUR)
|
2915010000NRG23170520220072906
|
17/05/2022
|
SIYAMALADEVI
|
2915010WL002516
|
SIYAMALADEVI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIYAMALADEVI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-011/716
(KUNNALUR)
|
2915010000NRG23170520220072778
|
17/05/2022
|
SIVAPRAKASAM
|
2915010WL002515
|
SIVAPRAKASAM
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAPRAKASAM
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/99
(KUNNALUR)
|
2915010000NRG23170520220072795
|
17/05/2022
|
RAMYA
|
2915010WL002515
|
RAMYA
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMYA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/991
(KUNNALUR)
|
2915010000NRG23170520220072796
|
17/05/2022
|
Rethinavel
|
2915010WL002515
|
Rethinavel
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rethinavel
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-014/1182
(KUNNALUR)
|
2915010000NRG23170520220072811
|
17/05/2022
|
MEENATCHI
|
2915010WL002515
|
MEENATCHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/1112
(KUNNALUR)
|
2915010000NRG23170520220072743
|
17/05/2022
|
Pavya
|
2915010WL002515
|
Pavya
|
00176
|
IDIB000M017
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-003/962
(KUNNALUR)
|
2915010000NRG23170520220072730
|
17/05/2022
|
Kathirvel
|
2915010WL002515
|
Kathirvel
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kathirvel
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-003/962
(KUNNALUR)
|
2915010000NRG23170520220072729
|
17/05/2022
|
Kavitha
|
2915010WL002515
|
Kavitha
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/1087
(KUNNALUR)
|
2915010000NRG23170520220072738
|
17/05/2022
|
Arulraja
|
2915010WL002515
|
Arulraja
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arulraja
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/466
(KUNNALUR)
|
2915010000NRG23170520220072869
|
17/05/2022
|
ELAKKIYA
|
2915010WL002516
|
ELAKKIYA
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELAKKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-003/862
(KUNNALUR)
|
2915010000NRG23170520220072727
|
17/05/2022
|
CHITHRA
|
2915010WL002515
|
CHITHRA
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/535
(KUNNALUR)
|
2915010000NRG23170520220072901
|
17/05/2022
|
TAMILARASAN
|
2915010WL002516
|
TAMILARASAN
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASAN
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/535
(KUNNALUR)
|
2915010000NRG23170520220072902
|
17/05/2022
|
TAMILVANAN
|
2915010WL002516
|
TAMILVANAN
|
00177
|
IOBA0000894
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILVANAN
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/967
(KUNNALUR)
|
2915010000NRG23170520220072792
|
17/05/2022
|
Renuka
|
2915010WL002515
|
Renuka
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renuka
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-013/917
(KUNNALUR)
|
2915010000NRG23170520220072805
|
17/05/2022
|
VIJAYAKUMARI
|
2915010WL002515
|
VIJAYAKUMARI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-003/1038
(KUNNALUR)
|
2915010000NRG23170520220072724
|
17/05/2022
|
Ponnudurai
|
2915010WL002515
|
Ponnudurai
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnudurai
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-005/933
(KUNNALUR)
|
2915010000NRG23170520220072866
|
17/05/2022
|
AMUTHA
|
2915010WL002516
|
AMUTHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-011/116
(KUNNALUR)
|
2915010000NRG23170520220072746
|
17/05/2022
|
VENNILA
|
2915010WL002515
|
VENNILA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENNILA
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-011/129
(KUNNALUR)
|
2915010000NRG23170520220072756
|
17/05/2022
|
VIJAYA
|
2915010WL002515
|
VIJAYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-011/510
(KUNNALUR)
|
2915010000NRG23170520220072898
|
17/05/2022
|
Tamilmani
|
2915010WL002516
|
Tamilmani
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilmani
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-011/731
(KUNNALUR)
|
2915010000NRG23170520220072779
|
17/05/2022
|
BHARATHI MOHAN
|
2915010WL002515
|
BHARATHI MOHAN
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHARATHI MOHAN
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-013/875
(KUNNALUR)
|
2915010000NRG23170520220072803
|
17/05/2022
|
BALADEVI
|
2915010WL002515
|
BALADEVI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALADEVI
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-013/918
(KUNNALUR)
|
2915010000NRG23170520220072806
|
17/05/2022
|
USHARANI
|
2915010WL002515
|
USHARANI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
USHARANI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-013/919
(KUNNALUR)
|
2915010000NRG23170520220072807
|
17/05/2022
|
VAIDEKI
|
2915010WL002515
|
VAIDEKI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
VAIDEKI
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-013/924
(KUNNALUR)
|
2915010000NRG23170520220072808
|
17/05/2022
|
KESAVAMOORTHY
|
2915010WL002515
|
KESAVAMOORTHY
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
KESAVAMOORTHY
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-013/978
(KUNNALUR)
|
2915010000NRG23170520220072810
|
17/05/2022
|
ARTHI
|
2915010WL002515
|
ARTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
|
30
|
MUTHUPETTAI
|
TN-15-010-011-013/977
(KUNNALUR)
|
2915010000NRG23170520220072809
|
17/05/2022
|
Pugalenthi
|
2915010WL002515
|
Pugalenthi
|
00415
|
SBIN0000936
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pugalenthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
31
|
MUTHUPETTAI
|
TN-15-010-011-003/1038
(KUNNALUR)
|
2915010000NRG23170520220072725
|
17/05/2022
|
Mangalam
|
2915010WL002515
|
Mangalam
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-011/789
(KUNNALUR)
|
2915010000NRG23170520220072782
|
17/05/2022
|
PRABHAKARAN
|
2915010WL002515
|
PRABHAKARAN
|
00437
|
TMBL0000494
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRABHAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39150
|
39150
|
|
|
|
|
|
|
|