|
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-15-010-011-001/973
(KUNNALUR)
|
2915010000NRG23040720220325065
|
04/07/2022
|
Thaiyalnayaki
|
2915010WL011165
|
Thaiyalnayaki
|
00176
|
IDIB000T042
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thaiyalnayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-011-001/856
(KUNNALUR)
|
2915010000NRG23040720220325058
|
04/07/2022
|
Sathiya
|
2915010WL011165
|
Sathiya
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathiya
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-011-001/937
(KUNNALUR)
|
2915010000NRG23040720220325062
|
04/07/2022
|
SASIKUMAR
|
2915010WL011165
|
SASIKUMAR
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
SASIKUMAR
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-011-001/937
(KUNNALUR)
|
2915010000NRG23040720220325063
|
04/07/2022
|
SUMATHI
|
2915010WL011165
|
SUMATHI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUMATHI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-011-001/951
(KUNNALUR)
|
2915010000NRG23040720220325064
|
04/07/2022
|
Anandaraj
|
2915010WL011165
|
Anandaraj
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anandaraj
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-011-011/144
(KUNNALUR)
|
2915010000NRG23040720220325066
|
04/07/2022
|
PRIYA
|
2915010WL011165
|
PRIYA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRIYA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-011-011/145
(KUNNALUR)
|
2915010000NRG23040720220325067
|
04/07/2022
|
SANGEETHA
|
2915010WL011165
|
SANGEETHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
SANGEETHA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-011-011/150
(KUNNALUR)
|
2915010000NRG23040720220325070
|
04/07/2022
|
KALIYAPPAN
|
2915010WL011165
|
KALIYAPPAN
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALIYAPPAN
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-011-011/184
(KUNNALUR)
|
2915010000NRG23040720220325093
|
04/07/2022
|
MALATHI
|
2915010WL011165
|
MALATHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
MALATHI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-011-011/568
(KUNNALUR)
|
2915010000NRG23040720220325108
|
04/07/2022
|
Ramya
|
2915010WL011165
|
Ramya
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramya
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-011-011/573
(KUNNALUR)
|
2915010000NRG23040720220325112
|
04/07/2022
|
SUGANTHI
|
2915010WL011165
|
SUGANTHI
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
SUGANTHI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-011-011/601
(KUNNALUR)
|
2915010000NRG23040720220325115
|
04/07/2022
|
LATHA
|
2915010WL011165
|
LATHA
|
00177
|
IOBA0001365
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
027753937
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13050
|
13050
|
|
|
|
|
|
|
|