|
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-15-010-026-026/149
(VADASANGENTHI)
|
2915010000NRG23160820220480160
|
16/08/2022
|
BALAKRISHNAN
|
2915010WL019969
|
BALAKRISHNAN
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
BALAKRISHNAN
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-026-026/152
(VADASANGENTHI)
|
2915010000NRG23160820220480162
|
16/08/2022
|
JEYABHARATHI
|
2915010WL019969
|
JEYABHARATHI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYABHARATHI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-026-026/156
(VADASANGENTHI)
|
2915010000NRG23160820220480475
|
16/08/2022
|
RENGASAMY
|
2915010WL019976
|
RENGASAMY
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RENGASAMY
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-026-026/217
(VADASANGENTHI)
|
2915010000NRG23160820220480479
|
16/08/2022
|
MURUGESAN
|
2915010WL019976
|
MURUGESAN
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGESAN
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-026-026/223
(VADASANGENTHI)
|
2915010000NRG23160820220480176
|
16/08/2022
|
RAMAYI
|
2915010WL019969
|
RAMAYI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMAYI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-026-026/229
(VADASANGENTHI)
|
2915010000NRG23160820220480178
|
16/08/2022
|
KALEESWARAN
|
2915010WL019969
|
KALEESWARAN
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALEESWARAN
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-026-026/245
(VADASANGENTHI)
|
2915010000NRG23160820220480179
|
16/08/2022
|
DHARMALINGAM
|
2915010WL019969
|
DHARMALINGAM
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHARMALINGAM
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-026-026/256
(VADASANGENTHI)
|
2915010000NRG23160820220480483
|
16/08/2022
|
MANI
|
2915010WL019976
|
MANI
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-026-026/5
(VADASANGENTHI)
|
2915010000NRG23160820220480194
|
16/08/2022
|
SUBRAMANIYAN
|
2915010WL019969
|
SUBRAMANIYAN
|
00176
|
IDIB000E032
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBRAMANIYAN
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-026-026/60
(VADASANGENTHI)
|
2915010000NRG23160820220480200
|
16/08/2022
|
MALLIKA
|
2915010WL019969
|
MALLIKA
|
00176
|
IDIB000E032
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|