|
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-15-010-020-005/1707
(THILAI VILAGAM)
|
2915010000NRG23221120220688147
|
22/11/2022
|
KALPANA
|
2915010WL032801
|
KALPANA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
KALPANA
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-020/369
(THILAI VILAGAM)
|
2915010000NRG23221120220688153
|
22/11/2022
|
KUMUTHA
|
2915010WL032801
|
KUMUTHA
|
00176
|
IDIB000M179
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441856
|
|
KUMUTHA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-020/955
(THILAI VILAGAM)
|
2915010000NRG23221120220688160
|
22/11/2022
|
JAYACHITHRA
|
2915010WL032801
|
JAYACHITHRA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
JAYACHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-005/1766
(THILAI VILAGAM)
|
2915010000NRG23221120220688148
|
22/11/2022
|
ANANTHI
|
2915010WL032801
|
ANANTHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441856
|
|
ANANTHI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-005/1773
(THILAI VILAGAM)
|
2915010000NRG23221120220688149
|
22/11/2022
|
PONGOTHAI
|
2915010WL032801
|
PONGOTHAI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441856
|
|
PONGOTHAI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-005/1919
(THILAI VILAGAM)
|
2915010000NRG23221120220688150
|
22/11/2022
|
PRIYA
|
2915010WL032801
|
PRIYA
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441856
|
|
PRIYA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/385
(THILAI VILAGAM)
|
2915010000NRG23221120220688154
|
22/11/2022
|
SUBRAMANIYAN
|
2915010WL032801
|
SUBRAMANIYAN
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
SUBRAMANIYAN
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/436
(THILAI VILAGAM)
|
2915010000NRG23221120220688156
|
22/11/2022
|
ALAGURANI
|
2915010WL032801
|
ALAGURANI
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
ALAGURANI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/580
(THILAI VILAGAM)
|
2915010000NRG23221120220688157
|
22/11/2022
|
PACKIRISAMY
|
2915010WL032801
|
PACKIRISAMY
|
00177
|
IOBA0001365
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441856
|
|
PACKIRISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-005/1967
(THILAI VILAGAM)
|
2915010000NRG23221120220688151
|
22/11/2022
|
JAYACHITHRA
|
2915010WL032801
|
JAYACHITHRA
|
00415
|
SBIN0000936
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441856
|
|
JAYACHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8324
|
8324
|
|
|
|
|
|
|
|