|
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-15-010-003-001/1006
(EDAIYUR)
|
2915010000NRG23150720220369443
|
15/07/2022
|
Suresh
|
2915010WL013450
|
Suresh
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suresh
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-003-001/1011
(EDAIYUR)
|
2915010000NRG23150720220369445
|
15/07/2022
|
Hemalatha
|
2915010WL013450
|
Hemalatha
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Hemalatha
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-003-001/1079
(EDAIYUR)
|
2915010000NRG23150720220369447
|
15/07/2022
|
AMIRTHAM
|
2915010WL013450
|
AMIRTHAM
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
AMIRTHAM
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-003-001/1079
(EDAIYUR)
|
2915010000NRG23150720220369446
|
15/07/2022
|
SUBASHCHANDRABOSE
|
2915010WL013450
|
SUBASHCHANDRABOSE
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBASHCHANDRABOSE
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-003-001/1086
(EDAIYUR)
|
2915010000NRG23150720220369449
|
15/07/2022
|
BHUVANESHWARI
|
2915010WL013450
|
BHUVANESHWARI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
BHUVANESHWARI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-003-001/1086
(EDAIYUR)
|
2915010000NRG23150720220369448
|
15/07/2022
|
PERIYASAMI
|
2915010WL013450
|
PERIYASAMI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
PERIYASAMI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-003-001/1121
(EDAIYUR)
|
2915010000NRG23150720220369450
|
15/07/2022
|
ABIRAMI
|
2915010WL013450
|
ABIRAMI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
ABIRAMI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-003-001/1268
(EDAIYUR)
|
2915010000NRG23150720220369451
|
15/07/2022
|
Priya
|
2915010WL013450
|
Priya
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Priya
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-003-001/1274
(EDAIYUR)
|
2915010000NRG23150720220369452
|
15/07/2022
|
Malathi
|
2915010WL013450
|
Malathi
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Malathi
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-003-001/1282
(EDAIYUR)
|
2915010000NRG23150720220369453
|
15/07/2022
|
Gynambikai
|
2915010WL013450
|
Gynambikai
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gynambikai
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-003-001/1284
(EDAIYUR)
|
2915010000NRG23150720220369454
|
15/07/2022
|
Rethinakala
|
2915010WL013450
|
Rethinakala
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rethinakala
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-003-003/1074
(EDAIYUR)
|
2915010000NRG23150720220369455
|
15/07/2022
|
HEMA
|
2915010WL013450
|
HEMA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
HEMA
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-003-003/1126
(EDAIYUR)
|
2915010000NRG23150720220369456
|
15/07/2022
|
PRIYA
|
2915010WL013450
|
PRIYA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
PRIYA
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-003-003/1126
(EDAIYUR)
|
2915010000NRG23150720220369457
|
15/07/2022
|
Thiyaku
|
2915010WL013450
|
Thiyaku
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thiyaku
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-003-003/1153
(EDAIYUR)
|
2915010000NRG23150720220369320
|
15/07/2022
|
AMUTHA
|
2915010WL013446
|
AMUTHA
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
AMUTHA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-003-003/342
(EDAIYUR)
|
2915010000NRG23150720220369458
|
15/07/2022
|
Mythili
|
2915010WL013450
|
Mythili
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mythili
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-003-003/576
(EDAIYUR)
|
2915010000NRG23150720220369459
|
15/07/2022
|
Priyanka
|
2915010WL013450
|
Priyanka
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Priyanka
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-003-003/732
(EDAIYUR)
|
2915010000NRG23150720220369328
|
15/07/2022
|
VASUKI
|
2915010WL013446
|
VASUKI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
VASUKI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-003-003/818
(EDAIYUR)
|
2915010000NRG23150720220369331
|
15/07/2022
|
JEEVANATHAM
|
2915010WL013446
|
JEEVANATHAM
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
JEEVANATHAM
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-003-003/818
(EDAIYUR)
|
2915010000NRG23150720220369332
|
15/07/2022
|
KALAIVANI
|
2915010WL013446
|
KALAIVANI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALAIVANI
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-003-003/821
(EDAIYUR)
|
2915010000NRG23150720220369333
|
15/07/2022
|
KANTHAVEL
|
2915010WL013446
|
KANTHAVEL
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
KANTHAVEL
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-003-003/934
(EDAIYUR)
|
2915010000NRG23150720220369334
|
15/07/2022
|
SENBAGAVALLI
|
2915010WL013446
|
SENBAGAVALLI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
SENBAGAVALLI
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-003-004/1128
(EDAIYUR)
|
2915010000NRG23150720220369337
|
15/07/2022
|
BALASARASWATHI
|
2915010WL013446
|
BALASARASWATHI
|
00176
|
IDIB000E032
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
BALASARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
24
|
MUTHUPETTAI
|
TN-15-010-003-003/983
(EDAIYUR)
|
2915010000NRG23150720220369336
|
15/07/2022
|
MUTHULAKSMI
|
2915010WL013446
|
MUTHULAKSMI
|
00177
|
IOBA0000894
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHULAKSMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
25
|
MUTHUPETTAI
|
TN-15-010-003-003/803
(EDAIYUR)
|
2915010000NRG23150720220369329
|
15/07/2022
|
THEMOZHI
|
2915010WL013446
|
THEMOZHI
|
00177
|
IOBA0001226
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
THEMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
26
|
MUTHUPETTAI
|
TN-15-010-003-003/803
(EDAIYUR)
|
2915010000NRG23150720220369330
|
15/07/2022
|
JAYASRI
|
2915010WL013446
|
JAYASRI
|
00415
|
SBIN0000936
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
JAYASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|