|
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-15-010-001-001/243
(ALANGADU)
|
2915010000NRG23170520220072410
|
17/05/2022
|
NAGARETHINAM
|
2915010WL002499
|
NAGARETHINAM
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGARETHINAM
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-001-001/25
(ALANGADU)
|
2915010000NRG23170520220072477
|
17/05/2022
|
RAMAMIRTHAM
|
2915010WL002505
|
RAMAMIRTHAM
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAMIRTHAM
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-001-001/29
(ALANGADU)
|
2915010000NRG23170520220072483
|
17/05/2022
|
SAVITHIRI
|
2915010WL002505
|
SAVITHIRI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAVITHIRI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-001-001/306
(ALANGADU)
|
2915010000NRG23170520220072417
|
17/05/2022
|
INDIRANI
|
2915010WL002499
|
INDIRANI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDIRANI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-001-001/50
(ALANGADU)
|
2915010000NRG23170520220072495
|
17/05/2022
|
DHAVAMANI
|
2915010WL002505
|
DHAVAMANI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHAVAMANI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-001-001/649
(ALANGADU)
|
2915010000NRG23170520220072514
|
17/05/2022
|
GANDHIMATHI
|
2915010WL002505
|
GANDHIMATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDHIMATHI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-001-001/731
(ALANGADU)
|
2915010000NRG23170520220072439
|
17/05/2022
|
SARASWATHI
|
2915010WL002499
|
SARASWATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-001-001/774
(ALANGADU)
|
2915010000NRG23170520220072446
|
17/05/2022
|
Kalaiseli
|
2915010WL002499
|
Kalaiseli
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiseli
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-001-001/795
(ALANGADU)
|
2915010000NRG23170520220072447
|
17/05/2022
|
ANANTHAVALLI
|
2915010WL002499
|
ANANTHAVALLI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHAVALLI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-001-001/798
(ALANGADU)
|
2915010000NRG23170520220072448
|
17/05/2022
|
VIJAYALASKHMI
|
2915010WL002499
|
VIJAYALASKHMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALASKHMI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-001-001/823
(ALANGADU)
|
2915010000NRG23170520220072449
|
17/05/2022
|
SANTHA
|
2915010WL002499
|
SANTHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHA
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-001-001/824
(ALANGADU)
|
2915010000NRG23170520220072450
|
17/05/2022
|
DEVI
|
2915010WL002499
|
DEVI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-001-001/870
(ALANGADU)
|
2915010000NRG23170520220072451
|
17/05/2022
|
KALAVATHI
|
2915010WL002499
|
KALAVATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAVATHI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-001-002/794
(ALANGADU)
|
2915010000NRG23170520220072526
|
17/05/2022
|
MENAKA
|
2915010WL002505
|
MENAKA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
MENAKA
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-001-002/799
(ALANGADU)
|
2915010000NRG23170520220072527
|
17/05/2022
|
DHANALAKSHMI
|
2915010WL002505
|
DHANALAKSHMI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-001-002/803
(ALANGADU)
|
2915010000NRG23170520220072528
|
17/05/2022
|
REVATHI
|
2915010WL002505
|
REVATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-001-002/821
(ALANGADU)
|
2915010000NRG23170520220072529
|
17/05/2022
|
REVATHI
|
2915010WL002505
|
REVATHI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-001-002/828
(ALANGADU)
|
2915010000NRG23170520220072530
|
17/05/2022
|
THANGAMANI
|
2915010WL002505
|
THANGAMANI
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMANI
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-001-002/832
(ALANGADU)
|
2915010000NRG23170520220072531
|
17/05/2022
|
MEKALA
|
2915010WL002505
|
MEKALA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEKALA
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-001-002/833
(ALANGADU)
|
2915010000NRG23170520220072452
|
17/05/2022
|
SATHYAPRIYA
|
2915010WL002499
|
SATHYAPRIYA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYAPRIYA
|
()
|
|
21
|
MUTHUPETTAI
|
TN-15-010-001-002/835
(ALANGADU)
|
2915010000NRG23170520220072532
|
17/05/2022
|
SARITHA
|
2915010WL002505
|
SARITHA
|
00176
|
IDIB000M179
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARITHA
|
()
|
|
22
|
MUTHUPETTAI
|
TN-15-010-001-002/837
(ALANGADU)
|
2915010000NRG23170520220072533
|
17/05/2022
|
VANITHA
|
2915010WL002505
|
VANITHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANITHA
|
()
|
|
23
|
MUTHUPETTAI
|
TN-15-010-001-002/855
(ALANGADU)
|
2915010000NRG23170520220072534
|
17/05/2022
|
SUTHA
|
2915010WL002505
|
SUTHA
|
00176
|
IDIB000M179
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25425
|
25425
|
|
|
|
|
|
|
|
|
24
|
MUTHUPETTAI
|
TN-15-010-001-001/750
(ALANGADU)
|
2915010000NRG23170520220072444
|
17/05/2022
|
Nalinimala
|
2915010WL002499
|
Nalinimala
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nalinimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26550
|
26550
|
|
|
|
|
|
|
|