|
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-15-010-020-001/1567
(THILAI VILAGAM)
|
2915010000NRG23130420220006523
|
13/04/2022
|
SATHIYA
|
2915010WL000250
|
SATHIYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
SATHIYA
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-005/1645
(THILAI VILAGAM)
|
2915010000NRG23130420220006526
|
13/04/2022
|
DEVI
|
2915010WL000250
|
DEVI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
DEVI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-005/1648
(THILAI VILAGAM)
|
2915010000NRG23130420220006527
|
13/04/2022
|
MANIMEGALAI
|
2915010WL000250
|
MANIMEGALAI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
MANIMEGALAI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-005/1697
(THILAI VILAGAM)
|
2915010000NRG23130420220006528
|
13/04/2022
|
PATHMAVATHI
|
2915010WL000250
|
PATHMAVATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
PATHMAVATHI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-005/1705
(THILAI VILAGAM)
|
2915010000NRG23130420220006529
|
13/04/2022
|
MAHESWARI
|
2915010WL000250
|
MAHESWARI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
MAHESWARI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-005/1799
(THILAI VILAGAM)
|
2915010000NRG23130420220006530
|
13/04/2022
|
RAMYA
|
2915010WL000250
|
RAMYA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
RAMYA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-005/2019
(THILAI VILAGAM)
|
2915010000NRG23130420220006533
|
13/04/2022
|
THAMARAISELVI
|
2915010WL000250
|
THAMARAISELVI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
THAMARAISELVI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/2
(THILAI VILAGAM)
|
2915010000NRG23130420220006542
|
13/04/2022
|
VASANTHA
|
2915010WL000250
|
VASANTHA
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
VASANTHA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/242
(THILAI VILAGAM)
|
2915010000NRG23130420220006545
|
13/04/2022
|
VADIVEL
|
2915010WL000250
|
VADIVEL
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
VADIVEL
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-020/415
(THILAI VILAGAM)
|
2915010000NRG23130420220006553
|
13/04/2022
|
MANIMEKALAI
|
2915010WL000250
|
MANIMEKALAI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
06/05/2022
|
|
009655029
|
|
MANIMEKALAI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-020/570
(THILAI VILAGAM)
|
2915010000NRG23130420220006558
|
13/04/2022
|
RAMADOSS
|
2915010WL000250
|
RAMADOSS
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
RAMADOSS
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-020/714
(THILAI VILAGAM)
|
2915010000NRG23130420220006561
|
13/04/2022
|
UTHIRAPATHI
|
2915010WL000250
|
UTHIRAPATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
UTHIRAPATHI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-020-020/833
(THILAI VILAGAM)
|
2915010000NRG23130420220006563
|
13/04/2022
|
KUNJU
|
2915010WL000250
|
KUNJU
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
KUNJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-020-005/1926
(THILAI VILAGAM)
|
2915010000NRG23130420220006532
|
13/04/2022
|
ANNAPOORANI
|
2915010WL000250
|
ANNAPOORANI
|
00415
|
SBIN0000936
|
900
|
900
|
Processed
|
06/05/2022
|
|
009655029
|
|
ANNAPOORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12375
|
12375
|
|
|
|
|
|
|
|