|
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-15-010-007-007/153
(KARPAGANATHAR KULLAM)
|
2915010000NRG23201020220639766
|
20/10/2022
|
Nandakumar
|
2915010WL029471
|
Nandakumar
|
00177
|
IOBA0001226
|
450
|
450
|
Processed
|
27/10/2022
|
|
008995978
|
|
Nandakumar
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-007-007/18
(KARPAGANATHAR KULLAM)
|
2915010000NRG23201020220639767
|
20/10/2022
|
VALASUNDARAM
|
2915010WL029471
|
VALASUNDARAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995978
|
|
VALASUNDARAM
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-007-007/238
(KARPAGANATHAR KULLAM)
|
2915010000NRG23201020220639769
|
20/10/2022
|
INDIRANI
|
2915010WL029471
|
INDIRANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995978
|
|
INDIRANI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-007-007/245
(KARPAGANATHAR KULLAM)
|
2915010000NRG23201020220639770
|
20/10/2022
|
ANBALAGAN
|
2915010WL029471
|
ANBALAGAN
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
27/10/2022
|
|
008995978
|
|
ANBALAGAN
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-007-007/342
(KARPAGANATHAR KULLAM)
|
2915010000NRG23201020220639778
|
20/10/2022
|
BALAMIRTHAM
|
2915010WL029471
|
BALAMIRTHAM
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995978
|
|
BALAMIRTHAM
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-007-007/408
(KARPAGANATHAR KULLAM)
|
2915010000NRG23201020220639779
|
20/10/2022
|
Usha
|
2915010WL029471
|
Usha
|
00177
|
IOBA0001226
|
225
|
225
|
Processed
|
27/10/2022
|
|
008995978
|
|
Usha
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-007-007/412
(KARPAGANATHAR KULLAM)
|
2915010000NRG23201020220639780
|
20/10/2022
|
RADHIKA
|
2915010WL029471
|
RADHIKA
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
27/10/2022
|
|
008995978
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
8
|
MUTHUPETTAI
|
TN-15-010-007-007/322
(KARPAGANATHAR KULLAM)
|
2915010000NRG23201020220639777
|
20/10/2022
|
INDHIRANI
|
2915010WL029471
|
INDHIRANI
|
00177
|
IOBA0002831
|
225
|
225
|
Processed
|
27/10/2022
|
|
008995978
|
|
INDHIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
9
|
MUTHUPETTAI
|
TN-15-010-007-007/423
(KARPAGANATHAR KULLAM)
|
2915010000NRG23201020220639781
|
20/10/2022
|
NIRMALA
|
2915010WL029471
|
NIRMALA
|
00437
|
TMBL0000494
|
225
|
225
|
Processed
|
27/10/2022
|
|
008995978
|
|
NIRMALA
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-007-007/429
(KARPAGANATHAR KULLAM)
|
2915010000NRG23201020220639782
|
20/10/2022
|
PUSHBHAVALLI
|
2915010WL029471
|
PUSHBHAVALLI
|
00437
|
TMBL0000494
|
675
|
675
|
Processed
|
27/10/2022
|
|
008995978
|
|
PUSHBHAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|