|
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
|
BHAVANI
|
TN-10-014-006-006/108-A
(ODATHURAI)
|
2910014000NRG23220420220103341
|
22/04/2022
|
kittan
|
2910014WL003960
|
kittan
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499955
|
|
kittan
|
()
|
|
2
|
BHAVANI
|
TN-10-014-006-006/2020-A
(ODATHURAI)
|
2910014000NRG23220420220103350
|
22/04/2022
|
Perumal
|
2910014WL003960
|
Perumal
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499955
|
|
Perumal
|
()
|
|
3
|
BHAVANI
|
TN-10-014-006-006/280-A
(ODATHURAI)
|
2910014000NRG23220420220103378
|
22/04/2022
|
KARUPPAN M
|
2910014WL003961
|
KARUPPAN M
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499955
|
|
KARUPPAN M
|
()
|
|
4
|
BHAVANI
|
TN-10-014-006-006/45-A
(ODATHURAI)
|
2910014000NRG23220420220103354
|
22/04/2022
|
MADHAMMAL
|
2910014WL003960
|
MADHAMMAL
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499955
|
|
MADHAMMAL
|
()
|
|
5
|
BHAVANI
|
TN-10-014-006-006/556-A
(ODATHURAI)
|
2910014000NRG23220420220103383
|
22/04/2022
|
Perumal
|
2910014WL003961
|
Perumal
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499955
|
|
Perumal
|
()
|
|
6
|
BHAVANI
|
TN-10-014-006-006/66-A
(ODATHURAI)
|
2910014000NRG23220420220103357
|
22/04/2022
|
CHELLAMMAL
|
2910014WL003960
|
CHELLAMMAL
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499955
|
|
CHELLAMMAL
|
()
|
|
7
|
BHAVANI
|
TN-10-014-006-011/1675
(ODATHURAI)
|
2910014000NRG23220420220103400
|
22/04/2022
|
SELVI
|
2910014WL003961
|
SELVI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499955
|
|
SELVI
|
()
|
|
8
|
BHAVANI
|
TN-10-014-006-011/1802
(ODATHURAI)
|
2910014000NRG23220420220103374
|
22/04/2022
|
palani
|
2910014WL003960
|
palani
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499955
|
|
palani
|
()
|
|
9
|
BHAVANI
|
TN-10-014-006-014/1251-A
(ODATHURAI)
|
2910014000NRG23220420220103425
|
22/04/2022
|
PALANIAMMAL
|
2910014WL003961
|
PALANIAMMAL
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499955
|
|
PALANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|