|
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-15-010-011-004/939
(KUNNALUR)
|
2915010000NRG23050720220334140
|
05/07/2022
|
VIJAYALAKSHMI
|
2915010WL011398
|
VIJAYALAKSHMI
|
00176
|
IDIB000E032
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYALAKSHMI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-011/318
(KUNNALUR)
|
2915010000NRG23050720220334154
|
05/07/2022
|
PACKIRISAMY
|
2915010WL011398
|
PACKIRISAMY
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
PACKIRISAMY
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/352
(KUNNALUR)
|
2915010000NRG23050720220334188
|
05/07/2022
|
Karthika
|
2915010WL011398
|
Karthika
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karthika
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-012/923
(KUNNALUR)
|
2915010000NRG23050720220334218
|
05/07/2022
|
VIDHYA
|
2915010WL011398
|
VIDHYA
|
00176
|
IDIB000E032
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-005/933
(KUNNALUR)
|
2915010000NRG23050720220334141
|
05/07/2022
|
MADHAVAN
|
2915010WL011398
|
MADHAVAN
|
00176
|
IDIB000T042
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADHAVAN
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/305
(KUNNALUR)
|
2915010000NRG23050720220334145
|
05/07/2022
|
Bhuvana
|
2915010WL011398
|
Bhuvana
|
00176
|
IDIB000T042
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bhuvana
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/332
(KUNNALUR)
|
2915010000NRG23050720220334167
|
05/07/2022
|
Geetha
|
2915010WL011398
|
Geetha
|
00176
|
IDIB000T042
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
Geetha
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/466
(KUNNALUR)
|
2915010000NRG23050720220334196
|
05/07/2022
|
ELAKKIYA
|
2915010WL011398
|
ELAKKIYA
|
00176
|
IDIB000T042
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELAKKIYA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/756
(KUNNALUR)
|
2915010000NRG23050720220334201
|
05/07/2022
|
BALAMURUGAN
|
2915010WL011398
|
BALAMURUGAN
|
00176
|
IDIB000T042
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
BALAMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/338
(KUNNALUR)
|
2915010000NRG23050720220334176
|
05/07/2022
|
KRISHNANMOORTHY
|
2915010WL011398
|
KRISHNANMOORTHY
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
KRISHNANMOORTHY
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/352
(KUNNALUR)
|
2915010000NRG23050720220334189
|
05/07/2022
|
Palanisami
|
2915010WL011398
|
Palanisami
|
00177
|
IOBA0000894
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Palanisami
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/760
(KUNNALUR)
|
2915010000NRG23050720220334207
|
05/07/2022
|
MUKESH
|
2915010WL011398
|
MUKESH
|
00177
|
IOBA0000894
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/324
(KUNNALUR)
|
2915010000NRG23050720220334157
|
05/07/2022
|
ARULMOZHI
|
2915010WL011398
|
ARULMOZHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
ARULMOZHI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-011/324
(KUNNALUR)
|
2915010000NRG23050720220334156
|
05/07/2022
|
BOOMINATHAN
|
2915010WL011398
|
BOOMINATHAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
BOOMINATHAN
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-011/333
(KUNNALUR)
|
2915010000NRG23050720220334170
|
05/07/2022
|
Reshma
|
2915010WL011398
|
Reshma
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
Reshma
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-011/346
(KUNNALUR)
|
2915010000NRG23050720220334182
|
05/07/2022
|
SUTHA
|
2915010WL011398
|
SUTHA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUTHA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/347
(KUNNALUR)
|
2915010000NRG23050720220334183
|
05/07/2022
|
PARAMESWARAN
|
2915010WL011398
|
PARAMESWARAN
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
PARAMESWARAN
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-011/355
(KUNNALUR)
|
2915010000NRG23050720220334192
|
05/07/2022
|
ELAYARAJA
|
2915010WL011398
|
ELAYARAJA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
ELAYARAJA
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-011/942
(KUNNALUR)
|
2915010000NRG23050720220334213
|
05/07/2022
|
SUNDHARAMOORTHY
|
2915010WL011398
|
SUNDHARAMOORTHY
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUNDHARAMOORTHY
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-012/1100
(KUNNALUR)
|
2915010000NRG23050720220334214
|
05/07/2022
|
Ramya
|
2915010WL011398
|
Ramya
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramya
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-012/974
(KUNNALUR)
|
2915010000NRG23050720220334221
|
05/07/2022
|
Neelavathi
|
2915010WL011398
|
Neelavathi
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
Neelavathi
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-012/981
(KUNNALUR)
|
2915010000NRG23050720220334222
|
05/07/2022
|
Anand
|
2915010WL011398
|
Anand
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anand
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-012/981
(KUNNALUR)
|
2915010000NRG23050720220334223
|
05/07/2022
|
Rajeswari
|
2915010WL011398
|
Rajeswari
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-011/334
(KUNNALUR)
|
2915010000NRG23050720220334173
|
05/07/2022
|
Arulmani
|
2915010WL011398
|
Arulmani
|
00415
|
SBIN0000936
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
Arulmani
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-011/942
(KUNNALUR)
|
2915010000NRG23050720220334212
|
05/07/2022
|
Aswini
|
2915010WL011398
|
Aswini
|
00415
|
SBIN0000936
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
Aswini
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-012/959
(KUNNALUR)
|
2915010000NRG23050720220334220
|
05/07/2022
|
Pirabakaran
|
2915010WL011398
|
Pirabakaran
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pirabakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-011/324
(KUNNALUR)
|
2915010000NRG23050720220334158
|
05/07/2022
|
KANAGA
|
2915010WL011398
|
KANAGA
|
00415
|
SBIN0000939
|
1575
|
1575
|
Processed
|
08/07/2022
|
|
027753937
|
|
KANAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-012/959
(KUNNALUR)
|
2915010000NRG23050720220334219
|
05/07/2022
|
VINOTHINI
|
2915010WL011398
|
VINOTHINI
|
00415
|
SBIN0007545
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-011/757
(KUNNALUR)
|
2915010000NRG23050720220334202
|
05/07/2022
|
Chithiravalli
|
2915010WL011398
|
Chithiravalli
|
00415
|
SBIN0014402
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chithiravalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41175
|
41175
|
|
|
|
|
|
|
|