|
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)
|
2915010000NRG23300920220591635
|
30/09/2022
|
OVIYAMALAR
|
2915010WL026567
|
OVIYAMALAR
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
OVIYAMALAR
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-021-001/290
(THOLI)
|
2915010000NRG23300920220591636
|
30/09/2022
|
RAMYA
|
2915010WL026567
|
RAMYA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
RAMYA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-021-001/292
(THOLI)
|
2915010000NRG23300920220591270
|
30/09/2022
|
Rajeswari
|
2915010WL026550
|
Rajeswari
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeswari
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-021-001/293
(THOLI)
|
2915010000NRG23300920220591271
|
30/09/2022
|
Vasanthakumari
|
2915010WL026550
|
Vasanthakumari
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasanthakumari
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-021-001/294
(THOLI)
|
2915010000NRG23300920220591272
|
30/09/2022
|
Malathi
|
2915010WL026550
|
Malathi
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malathi
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-021-003/319
(THOLI)
|
2915010000NRG23300920220591280
|
30/09/2022
|
SWETHA
|
2915010WL026550
|
SWETHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
SWETHA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-021-003/321
(THOLI)
|
2915010000NRG23300920220590463
|
30/09/2022
|
KRISHNAVENI
|
2915010WL026497
|
KRISHNAVENI
|
00176
|
IDIB000E032
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
KRISHNAVENI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-021-021/283
(THOLI)
|
2915010000NRG23300920220590481
|
30/09/2022
|
VIMALA
|
2915010WL026497
|
VIMALA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
VIMALA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-021-021/316
(THOLI)
|
2915010000NRG23300920220590482
|
30/09/2022
|
SAVITHRI
|
2915010WL026497
|
SAVITHRI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9955
|
9955
|
|
|
|
|
|
|
|
|
10
|
MUTHUPETTAI
|
TN-15-010-021-002/301
(THOLI)
|
2915010000NRG23300920220591277
|
30/09/2022
|
SUYAMARIYATHAI
|
2915010WL026550
|
SUYAMARIYATHAI
|
00176
|
IDIB000T097
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
SUYAMARIYATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11080
|
11080
|
|
|
|
|
|
|
|