|
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)
|
2915010000NRG23290720220416835
|
29/07/2022
|
MEENATCHI
|
2915010WL016144
|
MEENATCHI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
MEENATCHI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-003-001/1011
(EDAIYUR)
|
2915010000NRG23290720220416837
|
29/07/2022
|
Hemalatha
|
2915010WL016144
|
Hemalatha
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Hemalatha
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-003-001/1070
(EDAIYUR)
|
2915010000NRG23290720220419589
|
29/07/2022
|
SUGANYA
|
2915010WL016464
|
SUGANYA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUGANYA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-003-001/1079
(EDAIYUR)
|
2915010000NRG23290720220416839
|
29/07/2022
|
AMIRTHAM
|
2915010WL016144
|
AMIRTHAM
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
AMIRTHAM
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-003-001/1079
(EDAIYUR)
|
2915010000NRG23290720220416838
|
29/07/2022
|
SUBASHCHANDRABOSE
|
2915010WL016144
|
SUBASHCHANDRABOSE
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUBASHCHANDRABOSE
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-003-001/1086
(EDAIYUR)
|
2915010000NRG23290720220416841
|
29/07/2022
|
BHUVANESHWARI
|
2915010WL016144
|
BHUVANESHWARI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
BHUVANESHWARI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-003-001/1086
(EDAIYUR)
|
2915010000NRG23290720220416840
|
29/07/2022
|
PERIYASAMI
|
2915010WL016144
|
PERIYASAMI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
PERIYASAMI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-003-001/1121
(EDAIYUR)
|
2915010000NRG23290720220416842
|
29/07/2022
|
ABIRAMI
|
2915010WL016144
|
ABIRAMI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
ABIRAMI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-003-001/1274
(EDAIYUR)
|
2915010000NRG23290720220416843
|
29/07/2022
|
Malathi
|
2915010WL016144
|
Malathi
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malathi
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-003-001/1282
(EDAIYUR)
|
2915010000NRG23290720220416844
|
29/07/2022
|
Gynambikai
|
2915010WL016144
|
Gynambikai
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gynambikai
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-003-001/1284
(EDAIYUR)
|
2915010000NRG23290720220416845
|
29/07/2022
|
Rethinakala
|
2915010WL016144
|
Rethinakala
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rethinakala
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-003-001/917
(EDAIYUR)
|
2915010000NRG23290720220419591
|
29/07/2022
|
RAMYA
|
2915010WL016464
|
RAMYA
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632535
|
|
RAMYA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-003-002/1059
(EDAIYUR)
|
2915010000NRG23290720220416914
|
29/07/2022
|
JEYABHARATHI
|
2915010WL016160
|
JEYABHARATHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
JEYABHARATHI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-003-002/968
(EDAIYUR)
|
2915010000NRG23290720220416915
|
29/07/2022
|
SUGANYA
|
2915010WL016160
|
SUGANYA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUGANYA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-003-003/1052
(EDAIYUR)
|
2915010000NRG23290720220416917
|
29/07/2022
|
MARIYAYI
|
2915010WL016160
|
MARIYAYI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARIYAYI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-003-003/1115
(EDAIYUR)
|
2915010000NRG23290720220416846
|
29/07/2022
|
MALLIKA
|
2915010WL016144
|
MALLIKA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
MALLIKA
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-003-003/1126
(EDAIYUR)
|
2915010000NRG23290720220416847
|
29/07/2022
|
PRIYA
|
2915010WL016144
|
PRIYA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
PRIYA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-003-003/1126
(EDAIYUR)
|
2915010000NRG23290720220416848
|
29/07/2022
|
Thiyaku
|
2915010WL016144
|
Thiyaku
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thiyaku
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-003-003/1162
(EDAIYUR)
|
2915010000NRG23290720220416918
|
29/07/2022
|
Santhi
|
2915010WL016160
|
Santhi
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhi
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-003-003/1251
(EDAIYUR)
|
2915010000NRG23290720220419594
|
29/07/2022
|
Selvi
|
2915010WL016464
|
Selvi
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-003-003/1285
(EDAIYUR)
|
2915010000NRG23290720220416919
|
29/07/2022
|
Mariyammal
|
2915010WL016160
|
Mariyammal
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyammal
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-003-003/1287
(EDAIYUR)
|
2915010000NRG23290720220416920
|
29/07/2022
|
Malar
|
2915010WL016160
|
Malar
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
Malar
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-003-003/274
(EDAIYUR)
|
2915010000NRG23290720220416850
|
29/07/2022
|
MARIAMMAL
|
2915010WL016144
|
MARIAMMAL
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
MARIAMMAL
|
()
|
|
24
|
MUTHUPETTAI
|
TN-15-010-003-003/327
(EDAIYUR)
|
2915010000NRG23290720220416930
|
29/07/2022
|
KRISHNAMMAL
|
2915010WL016160
|
KRISHNAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
KRISHNAMMAL
|
()
|
|
25
|
MUTHUPETTAI
|
TN-15-010-003-003/342
(EDAIYUR)
|
2915010000NRG23290720220416851
|
29/07/2022
|
Mythili
|
2915010WL016144
|
Mythili
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mythili
|
()
|
|
26
|
MUTHUPETTAI
|
TN-15-010-003-003/370
(EDAIYUR)
|
2915010000NRG23290720220419612
|
29/07/2022
|
LOGESWARI
|
2915010WL016464
|
LOGESWARI
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632535
|
|
LOGESWARI
|
()
|
|
27
|
MUTHUPETTAI
|
TN-15-010-003-003/470
(EDAIYUR)
|
2915010000NRG23290720220416934
|
29/07/2022
|
ANJAMMAL
|
2915010WL016160
|
ANJAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
ANJAMMAL
|
()
|
|
28
|
MUTHUPETTAI
|
TN-15-010-003-003/492
(EDAIYUR)
|
2915010000NRG23290720220416852
|
29/07/2022
|
Madavi
|
2915010WL016144
|
Madavi
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madavi
|
()
|
|
29
|
MUTHUPETTAI
|
TN-15-010-003-003/576
(EDAIYUR)
|
2915010000NRG23290720220416853
|
29/07/2022
|
Priyanka
|
2915010WL016144
|
Priyanka
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priyanka
|
()
|
|
30
|
MUTHUPETTAI
|
TN-15-010-003-003/810
(EDAIYUR)
|
2915010000NRG23290720220419641
|
29/07/2022
|
YOGAVANIDHA
|
2915010WL016464
|
YOGAVANIDHA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632535
|
|
YOGAVANIDHA
|
()
|
|
31
|
MUTHUPETTAI
|
TN-15-010-003-003/953
(EDAIYUR)
|
2915010000NRG23290720220416937
|
29/07/2022
|
KALYANI
|
2915010WL016160
|
KALYANI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632535
|
|
KALYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44412
|
44412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44412
|
44412
|
|
|
|
|
|
|
|