|
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)
|
2915010000NRG23011020220596807
|
01/10/2022
|
MEENATCHI
|
2915010WL026916
|
MEENATCHI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
MEENATCHI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-003-001/1086
(EDAIYUR)
|
2915010000NRG23011020220596808
|
01/10/2022
|
PERIYASAMI
|
2915010WL026916
|
PERIYASAMI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
PERIYASAMI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-003-001/1121
(EDAIYUR)
|
2915010000NRG23011020220596809
|
01/10/2022
|
ABIRAMI
|
2915010WL026916
|
ABIRAMI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
ABIRAMI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-003-001/1123
(EDAIYUR)
|
2915010000NRG23011020220596810
|
01/10/2022
|
CITHRA
|
2915010WL026916
|
CITHRA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
CITHRA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-003-001/1181
(EDAIYUR)
|
2915010000NRG23011020220596811
|
01/10/2022
|
MENAKA
|
2915010WL026916
|
MENAKA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
MENAKA
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-003-001/1274
(EDAIYUR)
|
2915010000NRG23011020220596812
|
01/10/2022
|
Malathi
|
2915010WL026916
|
Malathi
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malathi
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-003-001/1282
(EDAIYUR)
|
2915010000NRG23011020220596813
|
01/10/2022
|
Gynambikai
|
2915010WL026916
|
Gynambikai
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gynambikai
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-003-001/1284
(EDAIYUR)
|
2915010000NRG23011020220596814
|
01/10/2022
|
Rethinakala
|
2915010WL026916
|
Rethinakala
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rethinakala
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-003-001/917
(EDAIYUR)
|
2915010000NRG23011020220596815
|
01/10/2022
|
RAMYA
|
2915010WL026916
|
RAMYA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAMYA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-003-003/1115
(EDAIYUR)
|
2915010000NRG23011020220596817
|
01/10/2022
|
ARUNACHALAM
|
2915010WL026916
|
ARUNACHALAM
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
ARUNACHALAM
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-003-003/1115
(EDAIYUR)
|
2915010000NRG23011020220596816
|
01/10/2022
|
MALLIKA
|
2915010WL026916
|
MALLIKA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALLIKA
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-003-003/576
(EDAIYUR)
|
2915010000NRG23011020220596818
|
01/10/2022
|
Priyanka
|
2915010WL026916
|
Priyanka
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priyanka
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-003-004/1061
(EDAIYUR)
|
2915010000NRG23011020220596825
|
01/10/2022
|
JEEVA
|
2915010WL026916
|
JEEVA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
JEEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-016-016/858
(OVARUR)
|
2915010000NRG23011020220596826
|
01/10/2022
|
DHANAVENTHAN
|
2915010WL026917
|
DHANAVENTHAN
|
00176
|
IDIB000T042
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361529
|
|
DHANAVENTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
15
|
MUTHUPETTAI
|
TN-15-010-010-002/509
(KEELAPERUMALAI)
|
2915010000NRG23011020220596633
|
01/10/2022
|
Balasubramaniyan
|
2915010WL026903
|
Balasubramaniyan
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361529
|
|
Balasubramaniyan
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-010-002/509
(KEELAPERUMALAI)
|
2915010000NRG23011020220596632
|
01/10/2022
|
Kala
|
2915010WL026903
|
Kala
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kala
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-010-004/264
(KEELAPERUMALAI)
|
2915010000NRG23011020220596800
|
01/10/2022
|
SARIHA
|
2915010WL026912
|
SARIHA
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361529
|
|
SARIHA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-010-010/161
(KEELAPERUMALAI)
|
2915010000NRG23011020220596525
|
01/10/2022
|
SIVAPRAKASAM
|
2915010WL026889
|
SIVAPRAKASAM
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361529
|
|
SIVAPRAKASAM
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-010-010/351
(KEELAPERUMALAI)
|
2915010000NRG23011020220596618
|
01/10/2022
|
SAKTHIVEL
|
2915010WL026901
|
SAKTHIVEL
|
00177
|
IOBA0001365
|
4215
|
4215
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|