|
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-15-010-021-001/284
(THOLI)
|
2915010000NRG23240620220263858
|
24/06/2022
|
OVIYAMALAR
|
2915010WL008441
|
OVIYAMALAR
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
OVIYAMALAR
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-021-001/290
(THOLI)
|
2915010000NRG23240620220263859
|
24/06/2022
|
RAMYA
|
2915010WL008441
|
RAMYA
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAMYA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-021-001/292
(THOLI)
|
2915010000NRG23240620220264212
|
24/06/2022
|
Rajeswari
|
2915010WL008462
|
Rajeswari
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeswari
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-021-001/317
(THOLI)
|
2915010000NRG23240620220263860
|
24/06/2022
|
GOWRI
|
2915010WL008441
|
GOWRI
|
00176
|
IDIB000E032
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861840
|
|
GOWRI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-021-003/321
(THOLI)
|
2915010000NRG23240620220264062
|
24/06/2022
|
KRISHNAVENI
|
2915010WL008449
|
KRISHNAVENI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
KRISHNAVENI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-021-021/13
(THOLI)
|
2915010000NRG23240620220264072
|
24/06/2022
|
ELANTHAMIZHAN
|
2915010WL008449
|
ELANTHAMIZHAN
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
ELANTHAMIZHAN
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-021-021/153
(THOLI)
|
2915010000NRG23240620220264224
|
24/06/2022
|
PERIYASAMI
|
2915010WL008462
|
PERIYASAMI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
PERIYASAMI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-021-021/183
(THOLI)
|
2915010000NRG23240620220264227
|
24/06/2022
|
MALATHI
|
2915010WL008462
|
MALATHI
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALATHI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-021-021/183
(THOLI)
|
2915010000NRG23240620220264226
|
24/06/2022
|
MOHAN
|
2915010WL008462
|
MOHAN
|
00176
|
IDIB000E032
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
MOHAN
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-021-021/283
(THOLI)
|
2915010000NRG23240620220264238
|
24/06/2022
|
VIMALA
|
2915010WL008462
|
VIMALA
|
00176
|
IDIB000E032
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIMALA
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-021-021/316
(THOLI)
|
2915010000NRG23240620220264239
|
24/06/2022
|
SAVITHRI
|
2915010WL008462
|
SAVITHRI
|
00176
|
IDIB000E032
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
12
|
MUTHUPETTAI
|
TN-15-010-021-002/301
(THOLI)
|
2915010000NRG23240620220264060
|
24/06/2022
|
SUYAMARIYATHAI
|
2915010WL008449
|
SUYAMARIYATHAI
|
00176
|
IDIB000T097
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUYAMARIYATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
MUTHUPETTAI
|
TN-15-010-021-002/306
(THOLI)
|
2915010000NRG23240620220264213
|
24/06/2022
|
RAJAKUMARI
|
2915010WL008462
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJAKUMARI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-021-021/190
(THOLI)
|
2915010000NRG23240620220264229
|
24/06/2022
|
SELVI
|
2915010WL008462
|
SELVI
|
00177
|
IOBA0001226
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
MUTHUPETTAI
|
TN-15-010-021-021/201
(THOLI)
|
2915010000NRG23240620220264230
|
24/06/2022
|
VELAYUTHAM
|
2915010WL008462
|
VELAYUTHAM
|
00415
|
SBIN0010661
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861840
|
|
VELAYUTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|