|
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-15-010-015-015/119
(MELAPERUMALAI)
|
2915010000NRG23190420220014096
|
19/04/2022
|
PADMINI
|
2915010WL000534
|
PADMINI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
PADMINI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-015-015/147
(MELAPERUMALAI)
|
2915010000NRG23190420220014104
|
19/04/2022
|
BALASUBRAMANIYAN
|
2915010WL000534
|
BALASUBRAMANIYAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
BALASUBRAMANIYAN
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-015-015/153
(MELAPERUMALAI)
|
2915010000NRG23190420220014105
|
19/04/2022
|
PALANIVELLU
|
2915010WL000534
|
PALANIVELLU
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
PALANIVELLU
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-015-015/156
(MELAPERUMALAI)
|
2915010000NRG23190420220014106
|
19/04/2022
|
MUTHULAKSHMI
|
2915010WL000534
|
MUTHULAKSHMI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
MUTHULAKSHMI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-015-015/187
(MELAPERUMALAI)
|
2915010000NRG23190420220014124
|
19/04/2022
|
JAYANTHI
|
2915010WL000534
|
JAYANTHI
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
JAYANTHI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-015-015/213
(MELAPERUMALAI)
|
2915010000NRG23190420220014132
|
19/04/2022
|
KASHURI
|
2915010WL000534
|
KASHURI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
KASHURI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-015-015/239
(MELAPERUMALAI)
|
2915010000NRG23190420220014137
|
19/04/2022
|
PRIYA
|
2915010WL000534
|
PRIYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
PRIYA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-015-015/259
(MELAPERUMALAI)
|
2915010000NRG23190420220014145
|
19/04/2022
|
SUTHA
|
2915010WL000534
|
SUTHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499597
|
|
SUTHA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-015-015/275
(MELAPERUMALAI)
|
2915010000NRG23190420220014146
|
19/04/2022
|
ABINA
|
2915010WL000534
|
ABINA
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
ABINA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-015-015/276
(MELAPERUMALAI)
|
2915010000NRG23190420220014147
|
19/04/2022
|
SANGEETHA
|
2915010WL000534
|
SANGEETHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017499597
|
|
SANGEETHA
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-015-015/280
(MELAPERUMALAI)
|
2915010000NRG23190420220014148
|
19/04/2022
|
MANGAIYARKARASI
|
2915010WL000534
|
MANGAIYARKARASI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
MANGAIYARKARASI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-015-015/280
(MELAPERUMALAI)
|
2915010000NRG23190420220014149
|
19/04/2022
|
VEMBAIYAN
|
2915010WL000534
|
VEMBAIYAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
VEMBAIYAN
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-015-015/283
(MELAPERUMALAI)
|
2915010000NRG23190420220014150
|
19/04/2022
|
SYAMALA
|
2915010WL000534
|
SYAMALA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499597
|
|
SYAMALA
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-015-015/297
(MELAPERUMALAI)
|
2915010000NRG23190420220014151
|
19/04/2022
|
VIMALA
|
2915010WL000534
|
VIMALA
|
00177
|
IOBA0001365
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499597
|
|
VIMALA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-015-015/85
(MELAPERUMALAI)
|
2915010000NRG23190420220014152
|
19/04/2022
|
GOVINDALAKSHMI
|
2915010WL000534
|
GOVINDALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
GOVINDALAKSHMI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-015-015/97
(MELAPERUMALAI)
|
2915010000NRG23190420220014157
|
19/04/2022
|
NAMASIVAYAM
|
2915010WL000534
|
NAMASIVAYAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
NAMASIVAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
17
|
MUTHUPETTAI
|
TN-15-010-015-015/161
(MELAPERUMALAI)
|
2915010000NRG23190420220014110
|
19/04/2022
|
RAJALAKSHMI
|
2915010WL000534
|
RAJALAKSHMI
|
00177
|
IOBA0001954
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17550
|
17550
|
|
|
|
|
|
|
|