|
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-15-010-004-001/1558
(IDUMBAVANAM)
|
2915010000NRG23300320231114067
|
30/03/2023
|
PALINIVELU
|
2915010WL048394
|
PALINIVELU
|
00177
|
IOBA0001226
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365030
|
|
PALINIVELU
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-004-001/1815
(IDUMBAVANAM)
|
2915010000NRG23300320231114088
|
30/03/2023
|
Anjammal
|
2915010WL048394
|
Anjammal
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
Anjammal
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-004-001/1872
(IDUMBAVANAM)
|
2915010000NRG23300320231114089
|
30/03/2023
|
KALAIYARASI
|
2915010WL048394
|
KALAIYARASI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
KALAIYARASI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-004-004/1
(IDUMBAVANAM)
|
2915010000NRG23300320231115122
|
30/03/2023
|
SUBRAMANIYAN
|
2915010WL048414
|
SUBRAMANIYAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
SUBRAMANIYAN
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-004-004/1127
(IDUMBAVANAM)
|
2915010000NRG23300320231114096
|
30/03/2023
|
MANIMEKALAI
|
2915010WL048394
|
MANIMEKALAI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
MANIMEKALAI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-004-004/1187
(IDUMBAVANAM)
|
2915010000NRG23300320231114105
|
30/03/2023
|
SUBRAMANIYAN
|
2915010WL048394
|
SUBRAMANIYAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
SUBRAMANIYAN
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-004-004/1240
(IDUMBAVANAM)
|
2915010000NRG23300320231114117
|
30/03/2023
|
JOTHI
|
2915010WL048394
|
JOTHI
|
00177
|
IOBA0001226
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
008365030
|
|
JOTHI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-004-004/1323
(IDUMBAVANAM)
|
2915010000NRG23300320231114126
|
30/03/2023
|
BALAMIRTHAM
|
2915010WL048394
|
BALAMIRTHAM
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
BALAMIRTHAM
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-004-004/440
(IDUMBAVANAM)
|
2915010000NRG23300320231115142
|
30/03/2023
|
KASIYAMMAL
|
2915010WL048414
|
KASIYAMMAL
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
KASIYAMMAL
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-004-004/634
(IDUMBAVANAM)
|
2915010000NRG23300320231114387
|
30/03/2023
|
SIVAKAMI
|
2915010WL048399
|
SIVAKAMI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
SIVAKAMI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-004-004/653
(IDUMBAVANAM)
|
2915010000NRG23300320231114392
|
30/03/2023
|
JANAGI
|
2915010WL048399
|
JANAGI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
JANAGI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-004-004/759
(IDUMBAVANAM)
|
2915010000NRG23300320231114156
|
30/03/2023
|
MURUGAIYAN
|
2915010WL048394
|
MURUGAIYAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
MURUGAIYAN
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-004-004/907
(IDUMBAVANAM)
|
2915010000NRG23300320231114162
|
30/03/2023
|
Annalahsmi
|
2915010WL048394
|
Annalahsmi
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
Annalahsmi
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-004-004/920
(IDUMBAVANAM)
|
2915010000NRG23300320231114171
|
30/03/2023
|
SUBRAMANIAN
|
2915010WL048394
|
SUBRAMANIAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
SUBRAMANIAN
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-004-004/944
(IDUMBAVANAM)
|
2915010000NRG23300320231114194
|
30/03/2023
|
MURUGAIYAN
|
2915010WL048394
|
MURUGAIYAN
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
MURUGAIYAN
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-004-006/1705
(IDUMBAVANAM)
|
2915010000NRG23300320231114204
|
30/03/2023
|
PANCHANAYAKI
|
2915010WL048394
|
PANCHANAYAKI
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
PANCHANAYAKI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-004-006/1822
(IDUMBAVANAM)
|
2915010000NRG23300320231115163
|
30/03/2023
|
Rajalahsmi
|
2915010WL048414
|
Rajalahsmi
|
00177
|
IOBA0001226
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365030
|
|
Rajalahsmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17248
|
17248
|
|
|
|
|
|
|
|