|
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-15-010-003-001/1005
(EDAIYUR)
|
2915010000NRG23141020220622203
|
14/10/2022
|
MEENATCHI
|
2915010WL028407
|
MEENATCHI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
MEENATCHI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-003-001/1121
(EDAIYUR)
|
2915010000NRG23141020220622204
|
14/10/2022
|
ABIRAMI
|
2915010WL028407
|
ABIRAMI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
ABIRAMI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-003-001/1123
(EDAIYUR)
|
2915010000NRG23141020220622205
|
14/10/2022
|
CITHRA
|
2915010WL028407
|
CITHRA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
CITHRA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-003-001/1181
(EDAIYUR)
|
2915010000NRG23141020220622206
|
14/10/2022
|
MENAKA
|
2915010WL028407
|
MENAKA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
MENAKA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-003-001/1274
(EDAIYUR)
|
2915010000NRG23141020220622207
|
14/10/2022
|
Malathi
|
2915010WL028407
|
Malathi
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malathi
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-003-001/1282
(EDAIYUR)
|
2915010000NRG23141020220622208
|
14/10/2022
|
Gynambikai
|
2915010WL028407
|
Gynambikai
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gynambikai
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-003-001/1284
(EDAIYUR)
|
2915010000NRG23141020220622209
|
14/10/2022
|
Rethinakala
|
2915010WL028407
|
Rethinakala
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rethinakala
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-003-003/1115
(EDAIYUR)
|
2915010000NRG23141020220622210
|
14/10/2022
|
MALLIKA
|
2915010WL028407
|
MALLIKA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
MALLIKA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-003-003/576
(EDAIYUR)
|
2915010000NRG23141020220622212
|
14/10/2022
|
Priyanka
|
2915010WL028407
|
Priyanka
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Priyanka
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-003-004/1061
(EDAIYUR)
|
2915010000NRG23141020220622219
|
14/10/2022
|
JEEVA
|
2915010WL028407
|
JEEVA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
JEEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|