|
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-15-010-003-001/1069
(EDAIYUR)
|
2915010000NRG23160720220371965
|
19/07/2022
|
VENNILA
|
2915010WL013675
|
VENNILA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
VENNILA
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-003-001/1070
(EDAIYUR)
|
2915010000NRG23160720220371966
|
19/07/2022
|
SUGANYA
|
2915010WL013675
|
SUGANYA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUGANYA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-003-001/1076
(EDAIYUR)
|
2915010000NRG23160720220371967
|
19/07/2022
|
SARITHA
|
2915010WL013675
|
SARITHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
SARITHA
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-003-001/1089
(EDAIYUR)
|
2915010000NRG23160720220371968
|
19/07/2022
|
ESAIMOZHI
|
2915010WL013675
|
ESAIMOZHI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
ESAIMOZHI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-003-001/1179
(EDAIYUR)
|
2915010000NRG23160720220371969
|
19/07/2022
|
Suganya
|
2915010WL013675
|
Suganya
|
00176
|
IDIB000E032
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480860
|
|
Suganya
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-003-001/1237
(EDAIYUR)
|
2915010000NRG23160720220371970
|
19/07/2022
|
SUGANYA
|
2915010WL013675
|
SUGANYA
|
00176
|
IDIB000E032
|
675
|
675
|
Processed
|
25/07/2022
|
|
028480860
|
|
SUGANYA
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-003-001/1238
(EDAIYUR)
|
2915010000NRG23160720220371971
|
19/07/2022
|
GOWSALYA
|
2915010WL013675
|
GOWSALYA
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480860
|
|
GOWSALYA
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-003-001/1239
(EDAIYUR)
|
2915010000NRG23160720220371972
|
19/07/2022
|
JEYAPRAVINI
|
2915010WL013675
|
JEYAPRAVINI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
JEYAPRAVINI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-003-001/1254
(EDAIYUR)
|
2915010000NRG23160720220371973
|
19/07/2022
|
Mala
|
2915010WL013675
|
Mala
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Mala
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-003-001/823
(EDAIYUR)
|
2915010000NRG23160720220371974
|
19/07/2022
|
AMIRTHAVALLI
|
2915010WL013675
|
AMIRTHAVALLI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMIRTHAVALLI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-003-003/1082
(EDAIYUR)
|
2915010000NRG23160720220371979
|
19/07/2022
|
RAJALAKSHMI
|
2915010WL013675
|
RAJALAKSHMI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
RAJALAKSHMI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-003-003/1247
(EDAIYUR)
|
2915010000NRG23160720220371980
|
19/07/2022
|
Subasri
|
2915010WL013675
|
Subasri
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
Subasri
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-003-003/274
(EDAIYUR)
|
2915010000NRG23160720220371986
|
19/07/2022
|
MARIAMMAL
|
2915010WL013675
|
MARIAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
MARIAMMAL
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-003-003/328
(EDAIYUR)
|
2915010000NRG23160720220371998
|
19/07/2022
|
SELVI
|
2915010WL013675
|
SELVI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
SELVI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-003-003/405
(EDAIYUR)
|
2915010000NRG23160720220372007
|
19/07/2022
|
AMUTHA
|
2915010WL013675
|
AMUTHA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
AMUTHA
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-003-003/410
(EDAIYUR)
|
2915010000NRG23160720220372011
|
19/07/2022
|
KALYANI
|
2915010WL013675
|
KALYANI
|
00176
|
IDIB000E032
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
028480860
|
|
KALYANI
|
()
|
|
17
|
MUTHUPETTAI
|
TN-15-010-003-003/498
(EDAIYUR)
|
2915010000NRG23160720220372020
|
19/07/2022
|
MANJULA
|
2915010WL013675
|
MANJULA
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
MANJULA
|
()
|
|
18
|
MUTHUPETTAI
|
TN-15-010-003-003/503
(EDAIYUR)
|
2915010000NRG23160720220372022
|
19/07/2022
|
GOVINDASAMY
|
2915010WL013675
|
GOVINDASAMY
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
GOVINDASAMY
|
()
|
|
19
|
MUTHUPETTAI
|
TN-15-010-003-003/579
(EDAIYUR)
|
2915010000NRG23160720220372030
|
19/07/2022
|
MURUGAMMAL
|
2915010WL013675
|
MURUGAMMAL
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
MURUGAMMAL
|
()
|
|
20
|
MUTHUPETTAI
|
TN-15-010-003-003/809
(EDAIYUR)
|
2915010000NRG23160720220372054
|
19/07/2022
|
KANAGAVALLI
|
2915010WL013675
|
KANAGAVALLI
|
00176
|
IDIB000E032
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
028480860
|
|
KANAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25425
|
25425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25425
|
25425
|
|
|
|
|
|
|
|