|
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-15-010-011-011/383
(KUNNALUR)
|
2915010000NRG23240620220270621
|
24/06/2022
|
MUTHUKUMARAN
|
2915010WL008769
|
MUTHUKUMARAN
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
MUTHUKUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-004/1010
(KUNNALUR)
|
2915010000NRG23240620220270589
|
24/06/2022
|
MALA
|
2915010WL008769
|
MALA
|
00176
|
IDIB000T042
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/389
(KUNNALUR)
|
2915010000NRG23240620220270629
|
24/06/2022
|
BALASUBRAMANIAN
|
2915010WL008769
|
BALASUBRAMANIAN
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
BALASUBRAMANIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-002/1033
(KUNNALUR)
|
2915010000NRG23240620220270583
|
24/06/2022
|
Sasikala
|
2915010WL008769
|
Sasikala
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sasikala
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-002/986
(KUNNALUR)
|
2915010000NRG23240620220270588
|
24/06/2022
|
KAVITHA
|
2915010WL008769
|
KAVITHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
KAVITHA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/360
(KUNNALUR)
|
2915010000NRG23240620220270597
|
24/06/2022
|
JAYALAKSHMI
|
2915010WL008769
|
JAYALAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYALAKSHMI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/361
(KUNNALUR)
|
2915010000NRG23240620220270598
|
24/06/2022
|
ARUJUNAN
|
2915010WL008769
|
ARUJUNAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARUJUNAN
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/386
(KUNNALUR)
|
2915010000NRG23240620220270625
|
24/06/2022
|
PRIYA
|
2915010WL008769
|
PRIYA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
PRIYA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/386
(KUNNALUR)
|
2915010000NRG23240620220270624
|
24/06/2022
|
RAMADASS
|
2915010WL008769
|
RAMADASS
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMADASS
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/388
(KUNNALUR)
|
2915010000NRG23240620220270627
|
24/06/2022
|
JAYASANKAR
|
2915010WL008769
|
JAYASANKAR
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYASANKAR
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/415
(KUNNALUR)
|
2915010000NRG23240620220270636
|
24/06/2022
|
KAMALARAJAN
|
2915010WL008769
|
KAMALARAJAN
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
KAMALARAJAN
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/510
(KUNNALUR)
|
2915010000NRG23240620220270643
|
24/06/2022
|
Tamilmani
|
2915010WL008769
|
Tamilmani
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilmani
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-011/553
(KUNNALUR)
|
2915010000NRG23240620220270651
|
24/06/2022
|
Pavarraj
|
2915010WL008769
|
Pavarraj
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavarraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-002/1083
(KUNNALUR)
|
2915010000NRG23240620220270584
|
24/06/2022
|
JAYAPAL
|
2915010WL008769
|
JAYAPAL
|
00177
|
IOBA0002858
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-002/1170
(KUNNALUR)
|
2915010000NRG23240620220270586
|
24/06/2022
|
MALARKODI
|
2915010WL008769
|
MALARKODI
|
00415
|
SBIN0009754
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALARKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-002/1122
(KUNNALUR)
|
2915010000NRG23240620220270585
|
24/06/2022
|
Parimalam
|
2915010WL008769
|
Parimalam
|
00415
|
SBIN0010661
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parimalam
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-011/694
(KUNNALUR)
|
2915010000NRG23240620220270656
|
24/06/2022
|
MANIMARAN
|
2915010WL008769
|
MANIMARAN
|
00415
|
SBIN0010661
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
MANIMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|