|
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-15-010-027-001/422
(VANGANAGAR)
|
2915010000NRG23200620220243952
|
20/06/2022
|
SUGAPRIYA
|
2915010WL007534
|
SUGAPRIYA
|
00176
|
IDIB000E032
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUGAPRIYA
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-027-027/1
(VANGANAGAR)
|
2915010000NRG23200620220243953
|
20/06/2022
|
Rajendran
|
2915010WL007534
|
Rajendran
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rajendran
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-027-027/134
(VANGANAGAR)
|
2915010000NRG23200620220243975
|
20/06/2022
|
ANNAPATTU
|
2915010WL007534
|
ANNAPATTU
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANNAPATTU
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-027-027/138
(VANGANAGAR)
|
2915010000NRG23200620220243978
|
20/06/2022
|
RAJESWARI
|
2915010WL007534
|
RAJESWARI
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJESWARI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-027-027/330
(VANGANAGAR)
|
2915010000NRG23200620220244015
|
20/06/2022
|
VANITHA
|
2915010WL007534
|
VANITHA
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
VANITHA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-027-027/361
(VANGANAGAR)
|
2915010000NRG23200620220244018
|
20/06/2022
|
SANTHI
|
2915010WL007534
|
SANTHI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
SANTHI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-027-027/409
(VANGANAGAR)
|
2915010000NRG23200620220244028
|
20/06/2022
|
SURYAPRIYA
|
2915010WL007534
|
SURYAPRIYA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
SURYAPRIYA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-027-027/414
(VANGANAGAR)
|
2915010000NRG23200620220244032
|
20/06/2022
|
SATHIYA
|
2915010WL007534
|
SATHIYA
|
00176
|
IDIB000E032
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
SATHIYA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-027-027/417
(VANGANAGAR)
|
2915010000NRG23200620220244033
|
20/06/2022
|
RAJESWARI
|
2915010WL007534
|
RAJESWARI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJESWARI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-027-027/425
(VANGANAGAR)
|
2915010000NRG23200620220244035
|
20/06/2022
|
SUKANYA
|
2915010WL007534
|
SUKANYA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUKANYA
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-027-027/438
(VANGANAGAR)
|
2915010000NRG23200620220244037
|
20/06/2022
|
TAMILSELVI
|
2915010WL007534
|
TAMILSELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
TAMILSELVI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-027-027/455
(VANGANAGAR)
|
2915010000NRG23200620220244039
|
20/06/2022
|
SENTHAMILSELVI
|
2915010WL007534
|
SENTHAMILSELVI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
SENTHAMILSELVI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-027-027/461
(VANGANAGAR)
|
2915010000NRG23200620220244040
|
20/06/2022
|
RAMYA S
|
2915010WL007534
|
RAMYA S
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAMYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-027-027/320
(VANGANAGAR)
|
2915010000NRG23200620220244012
|
20/06/2022
|
GOMATHI
|
2915010WL007534
|
GOMATHI
|
00176
|
IDIB000K259
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
15
|
MUTHUPETTAI
|
TN-15-010-027-027/26
(VANGANAGAR)
|
2915010000NRG23200620220243998
|
20/06/2022
|
POONKODI
|
2915010WL007534
|
POONKODI
|
00176
|
IDIB000T042
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
MUTHUPETTAI
|
TN-15-010-027-027/41
(VANGANAGAR)
|
2915010000NRG23200620220244030
|
20/06/2022
|
NAVEENASREE
|
2915010WL007534
|
NAVEENASREE
|
00415
|
SBIN0000936
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
NAVEENASREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
MUTHUPETTAI
|
TN-15-010-027-027/141
(VANGANAGAR)
|
2915010000NRG23200620220243981
|
20/06/2022
|
RASHYA
|
2915010WL007534
|
RASHYA
|
00415
|
SBIN0010661
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
RASHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|