|
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-15-010-011-003/1113
(KUNNALUR)
|
2915010000NRG23160820220476939
|
16/08/2022
|
Balasubramaniyan
|
2915010WL019855
|
Balasubramaniyan
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balasubramaniyan
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-003/864
(KUNNALUR)
|
2915010000NRG23160820220476940
|
16/08/2022
|
KALIDASS
|
2915010WL019855
|
KALIDASS
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALIDASS
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-011/560
(KUNNALUR)
|
2915010000NRG23160820220476881
|
16/08/2022
|
KAVITHA
|
2915010WL019852
|
KAVITHA
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-011/732
(KUNNALUR)
|
2915010000NRG23160820220476958
|
16/08/2022
|
Sathiya
|
2915010WL019855
|
Sathiya
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiya
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-014/1182
(KUNNALUR)
|
2915010000NRG23160820220476968
|
16/08/2022
|
MEENATCHI
|
2915010WL019855
|
MEENATCHI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENATCHI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-014/926
(KUNNALUR)
|
2915010000NRG23160820220476969
|
16/08/2022
|
MUTHULAKSHMI
|
2915010WL019855
|
MUTHULAKSHMI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-003/962
(KUNNALUR)
|
2915010000NRG23160820220476941
|
16/08/2022
|
Kavitha
|
2915010WL019855
|
Kavitha
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/1087
(KUNNALUR)
|
2915010000NRG23160820220476944
|
16/08/2022
|
Arulraja
|
2915010WL019855
|
Arulraja
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arulraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/967
(KUNNALUR)
|
2915010000NRG23160820220476961
|
16/08/2022
|
Renuka
|
2915010WL019855
|
Renuka
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuka
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-013/917
(KUNNALUR)
|
2915010000NRG23160820220476964
|
16/08/2022
|
VIJAYAKUMARI
|
2915010WL019855
|
VIJAYAKUMARI
|
00177
|
IOBA0000894
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-001/1080
(KUNNALUR)
|
2915010000NRG23160820220476851
|
16/08/2022
|
Madavi
|
2915010WL019852
|
Madavi
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madavi
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-001/1095
(KUNNALUR)
|
2915010000NRG23160820220476852
|
16/08/2022
|
Saranya
|
2915010WL019852
|
Saranya
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-001/849
(KUNNALUR)
|
2915010000NRG23160820220476857
|
16/08/2022
|
LILLIMAROSE
|
2915010WL019852
|
LILLIMAROSE
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
LILLIMAROSE
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-011-001/855
(KUNNALUR)
|
2915010000NRG23160820220476859
|
16/08/2022
|
MAHESWARI
|
2915010WL019852
|
MAHESWARI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESWARI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-011-001/856
(KUNNALUR)
|
2915010000NRG23160820220476860
|
16/08/2022
|
Sathiya
|
2915010WL019852
|
Sathiya
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiya
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-011-001/916
(KUNNALUR)
|
2915010000NRG23160820220476863
|
16/08/2022
|
ARULMARI
|
2915010WL019852
|
ARULMARI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARULMARI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-011-003/1002
(KUNNALUR)
|
2915010000NRG23160820220476937
|
16/08/2022
|
RANJANA
|
2915010WL019855
|
RANJANA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANJANA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-011-003/1038
(KUNNALUR)
|
2915010000NRG23160820220476938
|
16/08/2022
|
Ponnudurai
|
2915010WL019855
|
Ponnudurai
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnudurai
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-011-011/121
(KUNNALUR)
|
2915010000NRG23160820220476946
|
16/08/2022
|
RAJKUMAR
|
2915010WL019855
|
RAJKUMAR
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJKUMAR
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-011-011/129
(KUNNALUR)
|
2915010000NRG23160820220476947
|
16/08/2022
|
VIJAYA
|
2915010WL019855
|
VIJAYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-011-011/162
(KUNNALUR)
|
2915010000NRG23160820220476868
|
16/08/2022
|
THANIKODI
|
2915010WL019852
|
THANIKODI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANIKODI
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-011-011/162
(KUNNALUR)
|
2915010000NRG23160820220476869
|
16/08/2022
|
VISALACHI
|
2915010WL019852
|
VISALACHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
VISALACHI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-011-011/566
(KUNNALUR)
|
2915010000NRG23160820220476882
|
16/08/2022
|
ELAKKIYA
|
2915010WL019852
|
ELAKKIYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELAKKIYA
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-011-011/587
(KUNNALUR)
|
2915010000NRG23160820220476892
|
16/08/2022
|
Annammal
|
2915010WL019852
|
Annammal
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annammal
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-011-011/665
(KUNNALUR)
|
2915010000NRG23160820220476954
|
16/08/2022
|
VASANTHA
|
2915010WL019855
|
VASANTHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHA
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-011-011/666
(KUNNALUR)
|
2915010000NRG23160820220476955
|
16/08/2022
|
Anusuya
|
2915010WL019855
|
Anusuya
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anusuya
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-011-011/714
(KUNNALUR)
|
2915010000NRG23160820220476956
|
16/08/2022
|
RAJAMANICKAM
|
2915010WL019855
|
RAJAMANICKAM
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMANICKAM
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-011-011/731
(KUNNALUR)
|
2915010000NRG23160820220476957
|
16/08/2022
|
BHARATHI MOHAN
|
2915010WL019855
|
BHARATHI MOHAN
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHARATHI MOHAN
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-011-013/823
(KUNNALUR)
|
2915010000NRG23160820220476911
|
16/08/2022
|
ANUSIYA
|
2915010WL019852
|
ANUSIYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANUSIYA
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-011-013/875
(KUNNALUR)
|
2915010000NRG23160820220476962
|
16/08/2022
|
BALADEVI
|
2915010WL019855
|
BALADEVI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
BALADEVI
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-011-013/918
(KUNNALUR)
|
2915010000NRG23160820220476965
|
16/08/2022
|
USHARANI
|
2915010WL019855
|
USHARANI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
USHARANI
|
()
|
|
32
|
MUTHUPETTAI
|
TN-15-010-011-013/919
(KUNNALUR)
|
2915010000NRG23160820220476966
|
16/08/2022
|
VAIDEKI
|
2915010WL019855
|
VAIDEKI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156717
|
|
VAIDEKI
|
()
|
|
33
|
MUTHUPETTAI
|
TN-15-010-011-013/978
(KUNNALUR)
|
2915010000NRG23160820220476967
|
16/08/2022
|
ARTHI
|
2915010WL019855
|
ARTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22275
|
22275
|
|
|
|
|
|
|
|
|
34
|
MUTHUPETTAI
|
TN-15-010-011-003/999
(KUNNALUR)
|
2915010000NRG23160820220476942
|
16/08/2022
|
SUBHA
|
2915010WL019855
|
SUBHA
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
35
|
MUTHUPETTAI
|
TN-15-010-011-011/789
(KUNNALUR)
|
2915010000NRG23160820220476960
|
16/08/2022
|
PRABHAKARAN
|
2915010WL019855
|
PRABHAKARAN
|
00437
|
TMBL0000494
|
1125
|
1125
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRABHAKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|