|
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-15-010-011-011/560
(KUNNALUR)
|
2915010000NRG23270620220285941
|
27/06/2022
|
KAVITHA
|
2915010WL009337
|
KAVITHA
|
00176
|
IDIB000E032
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-001/973
(KUNNALUR)
|
2915010000NRG23270620220285923
|
27/06/2022
|
Thaiyalnayaki
|
2915010WL009337
|
Thaiyalnayaki
|
00176
|
IDIB000T042
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thaiyalnayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-001/1080
(KUNNALUR)
|
2915010000NRG23270620220285907
|
27/06/2022
|
Madavi
|
2915010WL009337
|
Madavi
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madavi
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-001/1095
(KUNNALUR)
|
2915010000NRG23270620220285908
|
27/06/2022
|
Saranya
|
2915010WL009337
|
Saranya
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saranya
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-001/849
(KUNNALUR)
|
2915010000NRG23270620220285912
|
27/06/2022
|
LILLIMAROSE
|
2915010WL009337
|
LILLIMAROSE
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861793
|
|
LILLIMAROSE
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-001/855
(KUNNALUR)
|
2915010000NRG23270620220285915
|
27/06/2022
|
MAHESWARI
|
2915010WL009337
|
MAHESWARI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHESWARI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-001/937
(KUNNALUR)
|
2915010000NRG23270620220285920
|
27/06/2022
|
SASIKUMAR
|
2915010WL009337
|
SASIKUMAR
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SASIKUMAR
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-001/937
(KUNNALUR)
|
2915010000NRG23270620220285921
|
27/06/2022
|
SUMATHI
|
2915010WL009337
|
SUMATHI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUMATHI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-001/951
(KUNNALUR)
|
2915010000NRG23270620220285922
|
27/06/2022
|
Anandaraj
|
2915010WL009337
|
Anandaraj
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anandaraj
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/162
(KUNNALUR)
|
2915010000NRG23270620220285929
|
27/06/2022
|
VISALACHI
|
2915010WL009337
|
VISALACHI
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
VISALACHI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/178
(KUNNALUR)
|
2915010000NRG23270620220285933
|
27/06/2022
|
Jayaraman
|
2915010WL009337
|
Jayaraman
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jayaraman
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/561
(KUNNALUR)
|
2915010000NRG23270620220285943
|
27/06/2022
|
Ragulraj
|
2915010WL009337
|
Ragulraj
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ragulraj
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-011-013/823
(KUNNALUR)
|
2915010000NRG23270620220285969
|
27/06/2022
|
ANUSIYA
|
2915010WL009337
|
ANUSIYA
|
00177
|
IOBA0001365
|
1575
|
1575
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANUSIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|