|
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-15-010-026-026/124
(VADASANGENTHI)
|
2915010000NRG23100520220044439
|
10/05/2022
|
RAJESHWARI
|
2915010WL001649
|
RAJESHWARI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJESHWARI
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-026-026/13
(VADASANGENTHI)
|
2915010000NRG23100520220044443
|
10/05/2022
|
RAMAMOORTHY
|
2915010WL001649
|
RAMAMOORTHY
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAMOORTHY
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-026-026/152
(VADASANGENTHI)
|
2915010000NRG23100520220044449
|
10/05/2022
|
JEYABHARATHI
|
2915010WL001649
|
JEYABHARATHI
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYABHARATHI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-026-026/156
(VADASANGENTHI)
|
2915010000NRG23100520220044450
|
10/05/2022
|
RENGASAMY
|
2915010WL001649
|
RENGASAMY
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
RENGASAMY
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-026-026/188
(VADASANGENTHI)
|
2915010000NRG23100520220044457
|
10/05/2022
|
RAMAMIRTHAM
|
2915010WL001649
|
RAMAMIRTHAM
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAMIRTHAM
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-026-026/202
(VADASANGENTHI)
|
2915010000NRG23100520220044460
|
10/05/2022
|
SELVAKUMAR
|
2915010WL001649
|
SELVAKUMAR
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVAKUMAR
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-026-026/223
(VADASANGENTHI)
|
2915010000NRG23100520220044469
|
10/05/2022
|
RAMAYI
|
2915010WL001649
|
RAMAYI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMAYI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-026-026/229
(VADASANGENTHI)
|
2915010000NRG23100520220044471
|
10/05/2022
|
KALEESWARAN
|
2915010WL001649
|
KALEESWARAN
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALEESWARAN
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-026-026/231
(VADASANGENTHI)
|
2915010000NRG23100520220044472
|
10/05/2022
|
SAHTANA
|
2915010WL001649
|
SAHTANA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAHTANA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-026-026/245
(VADASANGENTHI)
|
2915010000NRG23100520220044474
|
10/05/2022
|
DHARMALINGAM
|
2915010WL001649
|
DHARMALINGAM
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHARMALINGAM
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-026-026/247
(VADASANGENTHI)
|
2915010000NRG23100520220044475
|
10/05/2022
|
Banumathi
|
2915010WL001649
|
Banumathi
|
00176
|
IDIB000E032
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banumathi
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-026-026/249
(VADASANGENTHI)
|
2915010000NRG23100520220044476
|
10/05/2022
|
Vaduvammal
|
2915010WL001649
|
Vaduvammal
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vaduvammal
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-026-026/256
(VADASANGENTHI)
|
2915010000NRG23100520220044477
|
10/05/2022
|
MANI
|
2915010WL001649
|
MANI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANI
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-026-026/5
(VADASANGENTHI)
|
2915010000NRG23100520220044492
|
10/05/2022
|
SUBRAMANIYAN
|
2915010WL001649
|
SUBRAMANIYAN
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUBRAMANIYAN
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-026-026/60
(VADASANGENTHI)
|
2915010000NRG23100520220044498
|
10/05/2022
|
MALLIKA
|
2915010WL001649
|
MALLIKA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15525
|
15525
|
|
|
|
|
|
|
|
|
16
|
MUTHUPETTAI
|
TN-15-010-026-026/94
(VADASANGENTHI)
|
2915010000NRG23100520220044508
|
10/05/2022
|
MAREESHWARI
|
2915010WL001649
|
MAREESHWARI
|
00715
|
DBSS0IN0776
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAREESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|