|
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-15-010-015-015/40
(MELAPERUMALAI)
|
2915010000NRG23220420220016526
|
22/04/2022
|
VETHARETHINAM
|
2915010WL000604
|
VETHARETHINAM
|
00078
|
CNRB0004657
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499955
|
|
VETHARETHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-015-015/19
(MELAPERUMALAI)
|
2915010000NRG23220420220016496
|
22/04/2022
|
SIVANANTHAM
|
2915010WL000604
|
SIVANANTHAM
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
SIVANANTHAM
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-015-015/21
(MELAPERUMALAI)
|
2915010000NRG23220420220016498
|
22/04/2022
|
RATHIKA
|
2915010WL000604
|
RATHIKA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
RATHIKA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-015-015/214
(MELAPERUMALAI)
|
2915010000NRG23220420220016499
|
22/04/2022
|
JOTHI
|
2915010WL000604
|
JOTHI
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499955
|
|
JOTHI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-015-015/236
(MELAPERUMALAI)
|
2915010000NRG23220420220016505
|
22/04/2022
|
KAMALAMMAL
|
2915010WL000604
|
KAMALAMMAL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
KAMALAMMAL
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-015-015/264
(MELAPERUMALAI)
|
2915010000NRG23220420220016509
|
22/04/2022
|
MUTHULAKSHMI
|
2915010WL000604
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
MUTHULAKSHMI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-015-015/266
(MELAPERUMALAI)
|
2915010000NRG23220420220016511
|
22/04/2022
|
INDRA
|
2915010WL000604
|
INDRA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
INDRA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-015-015/277
(MELAPERUMALAI)
|
2915010000NRG23220420220016514
|
22/04/2022
|
SUMITHRA
|
2915010WL000604
|
SUMITHRA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
SUMITHRA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-015-015/282
(MELAPERUMALAI)
|
2915010000NRG23220420220016515
|
22/04/2022
|
THIRUGNANASAMPANTHAM
|
2915010WL000604
|
THIRUGNANASAMPANTHAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
THIRUGNANASAMPANTHAM
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-015-015/302
(MELAPERUMALAI)
|
2915010000NRG23220420220016520
|
22/04/2022
|
DINESH
|
2915010WL000604
|
DINESH
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
DINESH
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-015-015/31
(MELAPERUMALAI)
|
2915010000NRG23220420220016521
|
22/04/2022
|
MURUGANANTHAM
|
2915010WL000604
|
MURUGANANTHAM
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
MURUGANANTHAM
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-015-015/62
(MELAPERUMALAI)
|
2915010000NRG23220420220016528
|
22/04/2022
|
UDHAYARANI
|
2915010WL000604
|
UDHAYARANI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499955
|
|
UDHAYARANI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-015-015/71
(MELAPERUMALAI)
|
2915010000NRG23220420220016535
|
22/04/2022
|
KAILASAM
|
2915010WL000604
|
KAILASAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499955
|
|
KAILASAM
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-015-015/74
(MELAPERUMALAI)
|
2915010000NRG23220420220016537
|
22/04/2022
|
SENTHIL
|
2915010WL000604
|
SENTHIL
|
00177
|
IOBA0001365
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499955
|
|
SENTHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
15
|
MUTHUPETTAI
|
TN-15-010-015-015/285
(MELAPERUMALAI)
|
2915010000NRG23220420220016516
|
22/04/2022
|
JAYAPAL
|
2915010WL000604
|
JAYAPAL
|
00177
|
IOBA0002831
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499955
|
|
JAYAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
16
|
MUTHUPETTAI
|
TN-15-010-015-015/265
(MELAPERUMALAI)
|
2915010000NRG23220420220016510
|
22/04/2022
|
SUMATHI
|
2915010WL000604
|
SUMATHI
|
00415
|
SBIN0000936
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499955
|
|
SUMATHI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-015-015/268
(MELAPERUMALAI)
|
2915010000NRG23220420220016512
|
22/04/2022
|
VAIJAYANTHI
|
2915010WL000604
|
VAIJAYANTHI
|
00415
|
SBIN0000936
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499955
|
|
VAIJAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
18
|
MUTHUPETTAI
|
TN-15-010-015-015/65
(MELAPERUMALAI)
|
2915010000NRG23220420220016531
|
22/04/2022
|
NEELA
|
2915010WL000604
|
NEELA
|
00415
|
SBIN0010661
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499955
|
|
NEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11925
|
11925
|
|
|
|
|
|
|
|