|
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-15-010-027-027/355
(VANGANAGAR)
|
2915010000NRG23070920220548336
|
07/09/2022
|
VIJILA
|
2915010WL023621
|
VIJILA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857900
|
|
VIJILA
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-027-027/400
(VANGANAGAR)
|
2915010000NRG23070920220548342
|
07/09/2022
|
JANSIRANI
|
2915010WL023621
|
JANSIRANI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857900
|
|
JANSIRANI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-027-027/424
(VANGANAGAR)
|
2915010000NRG23070920220548345
|
07/09/2022
|
KANAKA
|
2915010WL023621
|
KANAKA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857900
|
|
KANAKA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-027-027/456
(VANGANAGAR)
|
2915010000NRG23070920220548348
|
07/09/2022
|
SANTHI
|
2915010WL023621
|
SANTHI
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857900
|
|
SANTHI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-027-027/459
(VANGANAGAR)
|
2915010000NRG23070920220548349
|
07/09/2022
|
SINDHU
|
2915010WL023621
|
SINDHU
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857900
|
|
SINDHU
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-027-027/463
(VANGANAGAR)
|
2915010000NRG23070920220548351
|
07/09/2022
|
VAIJAYANTHI
|
2915010WL023621
|
VAIJAYANTHI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857900
|
|
VAIJAYANTHI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-027-027/479
(VANGANAGAR)
|
2915010000NRG23070920220548355
|
07/09/2022
|
Akila
|
2915010WL023621
|
Akila
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857900
|
|
Akila
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-027-027/487
(VANGANAGAR)
|
2915010000NRG23070920220548357
|
07/09/2022
|
VIMALA
|
2915010WL023621
|
VIMALA
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857900
|
|
VIMALA
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-027-027/97
(VANGANAGAR)
|
2915010000NRG23070920220548397
|
07/09/2022
|
PARAMESHWARI
|
2915010WL023621
|
PARAMESHWARI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857900
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
MUTHUPETTAI
|
TN-15-010-027-027/465
(VANGANAGAR)
|
2915010000NRG23070920220548352
|
07/09/2022
|
ABIRAMI
|
2915010WL023621
|
ABIRAMI
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857900
|
|
ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
MUTHUPETTAI
|
TN-15-010-027-027/438
(VANGANAGAR)
|
2915010000NRG23070920220548347
|
07/09/2022
|
NAVINRAJ
|
2915010WL023621
|
NAVINRAJ
|
00176
|
IDIB000T042
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857900
|
|
NAVINRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
MUTHUPETTAI
|
TN-15-010-027-027/471
(VANGANAGAR)
|
2915010000NRG23070920220548354
|
07/09/2022
|
VIDHYA
|
2915010WL023621
|
VIDHYA
|
00415
|
SBIN0000935
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857900
|
|
VIDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
MUTHUPETTAI
|
TN-15-010-027-027/53
(VANGANAGAR)
|
2915010000NRG23070920220548361
|
07/09/2022
|
MONISHA
|
2915010WL023621
|
MONISHA
|
00415
|
SBIN0000936
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857900
|
|
MONISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
14
|
MUTHUPETTAI
|
TN-15-010-027-027/356
(VANGANAGAR)
|
2915010000NRG23070920220548337
|
07/09/2022
|
MARIYAMMAL
|
2915010WL023621
|
MARIYAMMAL
|
00415
|
SBIN0010661
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857900
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13725
|
13725
|
|
|
|
|
|
|
|