|
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-15-010-013-013/105
(MARUTHAVANAM)
|
2915010000NRG23160820220475851
|
16/08/2022
|
TAMIL ELAKIYA
|
2915010WL019828
|
TAMIL ELAKIYA
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMIL ELAKIYA
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-013-013/287
(MARUTHAVANAM)
|
2915010000NRG23160820220475895
|
16/08/2022
|
SONIYAGANTHI
|
2915010WL019828
|
SONIYAGANTHI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SONIYAGANTHI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-013-013/319
(MARUTHAVANAM)
|
2915010000NRG23160820220475907
|
16/08/2022
|
ANITHA
|
2915010WL019828
|
ANITHA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANITHA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-013-013/320
(MARUTHAVANAM)
|
2915010000NRG23160820220475909
|
16/08/2022
|
THANALAKSHMI
|
2915010WL019828
|
THANALAKSHMI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANALAKSHMI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-013-013/342
(MARUTHAVANAM)
|
2915010000NRG23160820220475911
|
16/08/2022
|
RAMYA
|
2915010WL019828
|
RAMYA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMYA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-013-013/344
(MARUTHAVANAM)
|
2915010000NRG23160820220475912
|
16/08/2022
|
ARULARASI
|
2915010WL019828
|
ARULARASI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARULARASI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-013-013/345
(MARUTHAVANAM)
|
2915010000NRG23160820220475913
|
16/08/2022
|
SABINA
|
2915010WL019828
|
SABINA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SABINA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-013-013/347
(MARUTHAVANAM)
|
2915010000NRG23160820220475914
|
16/08/2022
|
ANUSIYA
|
2915010WL019828
|
ANUSIYA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANUSIYA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-013-013/355
(MARUTHAVANAM)
|
2915010000NRG23160820220475915
|
16/08/2022
|
KARTHIKA
|
2915010WL019828
|
KARTHIKA
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIKA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-013-013/371
(MARUTHAVANAM)
|
2915010000NRG23160820220475918
|
16/08/2022
|
SUBALAKSHMI
|
2915010WL019828
|
SUBALAKSHMI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBALAKSHMI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-013-013/372
(MARUTHAVANAM)
|
2915010000NRG23160820220475919
|
16/08/2022
|
UMALAKSHMI
|
2915010WL019828
|
UMALAKSHMI
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
UMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
12
|
MUTHUPETTAI
|
TN-15-010-013-013/115
(MARUTHAVANAM)
|
2915010000NRG23160820220475853
|
16/08/2022
|
SULOCHANA
|
2915010WL019828
|
SULOCHANA
|
00176
|
IDIB000T042
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
SULOCHANA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-013-013/358
(MARUTHAVANAM)
|
2915010000NRG23160820220475916
|
16/08/2022
|
GUNESWARI
|
2915010WL019828
|
GUNESWARI
|
00176
|
IDIB000T042
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
GUNESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-013-013/304
(MARUTHAVANAM)
|
2915010000NRG23160820220475902
|
16/08/2022
|
MENAGA
|
2915010WL019828
|
MENAGA
|
00177
|
IOBA0000894
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
15
|
MUTHUPETTAI
|
TN-15-010-013-013/143
(MARUTHAVANAM)
|
2915010000NRG23160820220475865
|
16/08/2022
|
SANTHAKUMARI
|
2915010WL019828
|
SANTHAKUMARI
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHAKUMARI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-013-013/221
(MARUTHAVANAM)
|
2915010000NRG23160820220475879
|
16/08/2022
|
ANJAMMAL
|
2915010WL019828
|
ANJAMMAL
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANJAMMAL
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-013-013/246
(MARUTHAVANAM)
|
2915010000NRG23160820220475887
|
16/08/2022
|
GANASUNDARI
|
2915010WL019828
|
GANASUNDARI
|
00415
|
SBIN0010661
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANASUNDARI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-013-013/360
(MARUTHAVANAM)
|
2915010000NRG23160820220475917
|
16/08/2022
|
SARITHA
|
2915010WL019828
|
SARITHA
|
00415
|
SBIN0010661
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15154
|
15154
|
|
|
|
|
|
|
|