|
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
|
KAMUTHI
|
TN-23-008-009-005/1033-A
(ACHANGULAM)
|
2923008000NRG23041120221437860
|
07/11/2022
|
SARANYA
|
2923008WL034181
|
SARANYA
|
00177
|
IOBA0000239
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARANYA
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-009-005/1035-A
(ACHANGULAM)
|
2923008000NRG23041120221437861
|
07/11/2022
|
ESWARI
|
2923008WL034181
|
ESWARI
|
00177
|
IOBA0000239
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
015842249
|
|
ESWARI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-009-005/1044-A
(ACHANGULAM)
|
2923008000NRG23041120221437862
|
07/11/2022
|
VENGADESWARI
|
2923008WL034181
|
VENGADESWARI
|
00177
|
IOBA0000239
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENGADESWARI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-009-005/1055-A
(ACHANGULAM)
|
2923008000NRG23041120221437864
|
07/11/2022
|
SARANYA
|
2923008WL034181
|
SARANYA
|
00177
|
IOBA0000239
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARANYA
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-009-005/1055-A
(ACHANGULAM)
|
2923008000NRG23041120221437863
|
07/11/2022
|
SURESH
|
2923008WL034181
|
SURESH
|
00177
|
IOBA0000239
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
015842249
|
|
SURESH
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-009-005/972-A
(ACHANGULAM)
|
2923008000NRG23041120221437868
|
07/11/2022
|
MUTHUKUMAR
|
2923008WL034181
|
MUTHUKUMAR
|
00177
|
IOBA0000239
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
015842249
|
|
MUTHUKUMAR
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-009-009/402-A
(ACHANGULAM)
|
2923008000NRG23041120221437880
|
07/11/2022
|
Meenachi
|
2923008WL034181
|
Meenachi
|
00177
|
IOBA0000239
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
015842249
|
|
Meenachi
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-009-009/745-A
(ACHANGULAM)
|
2923008000NRG23041120221437883
|
07/11/2022
|
Krishna prakash
|
2923008WL034181
|
Krishna prakash
|
00177
|
IOBA0000239
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishna prakash
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-009-009/747-A
(ACHANGULAM)
|
2923008000NRG23041120221437885
|
07/11/2022
|
ILANGOVAN
|
2923008WL034181
|
ILANGOVAN
|
00177
|
IOBA0000239
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
015842249
|
|
ILANGOVAN
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-009-009/747-A
(ACHANGULAM)
|
2923008000NRG23041120221437884
|
07/11/2022
|
MANGALESWARI
|
2923008WL034181
|
MANGALESWARI
|
00177
|
IOBA0000239
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANGALESWARI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-017-005/715-A
(NATHAM A/C)
|
2923008000NRG23041120221442390
|
07/11/2022
|
SAHUL HAMEED
|
2923008WL034327
|
SAHUL HAMEED
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAHUL HAMEED
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-017-005/720-A
(NATHAM A/C)
|
2923008000NRG23041120221442391
|
07/11/2022
|
HASSAN KUTHUS
|
2923008WL034327
|
HASSAN KUTHUS
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
HASSAN KUTHUS
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-017-005/726-A
(NATHAM A/C)
|
2923008000NRG23041120221442392
|
07/11/2022
|
DHANALAKSHMI
|
2923008WL034327
|
DHANALAKSHMI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANALAKSHMI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-017-005/740-A
(NATHAM A/C)
|
2923008000NRG23041120221442393
|
07/11/2022
|
MOHAMED YOUSUF
|
2923008WL034327
|
MOHAMED YOUSUF
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MOHAMED YOUSUF
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-017-005/741-A
(NATHAM A/C)
|
2923008000NRG23041120221442394
|
07/11/2022
|
RAJESWARI
|
2923008WL034327
|
RAJESWARI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJESWARI
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-017-005/743-A
(NATHAM A/C)
|
2923008000NRG23041120221442395
|
07/11/2022
|
MOHAMED KUTHUBUDEEN
|
2923008WL034327
|
MOHAMED KUTHUBUDEEN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
MOHAMED KUTHUBUDEEN
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-017-005/756-A
(NATHAM A/C)
|
2923008000NRG23041120221442396
|
07/11/2022
|
SYED OMER SIDDIQUE KHAN
|
2923008WL034327
|
SYED OMER SIDDIQUE KHAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SYED OMER SIDDIQUE KHAN
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-017-017/315-A
(NATHAM A/C)
|
2923008000NRG23041120221442397
|
07/11/2022
|
SUBBULAKSHMI
|
2923008WL034327
|
SUBBULAKSHMI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUBBULAKSHMI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-017-017/393-A
(NATHAM A/C)
|
2923008000NRG23041120221442398
|
07/11/2022
|
ALAVARAPPAN
|
2923008WL034327
|
ALAVARAPPAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
ALAVARAPPAN
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-017-017/400-A
(NATHAM A/C)
|
2923008000NRG23041120221442400
|
07/11/2022
|
RASIYA SULTHANA
|
2923008WL034327
|
RASIYA SULTHANA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
RASIYA SULTHANA
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-017-017/439-A
(NATHAM A/C)
|
2923008000NRG23041120221442401
|
07/11/2022
|
SYED MEERA
|
2923008WL034327
|
SYED MEERA
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
SYED MEERA
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-017-017/480-A
(NATHAM A/C)
|
2923008000NRG23041120221442403
|
07/11/2022
|
KUPPUVEL
|
2923008WL034327
|
KUPPUVEL
|
00177
|
IOBA0000239
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
KUPPUVEL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-017-017/480-A
(NATHAM A/C)
|
2923008000NRG23041120221442402
|
07/11/2022
|
Tamilarasi
|
2923008WL034327
|
Tamilarasi
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Tamilarasi
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-017-017/563-A
(NATHAM A/C)
|
2923008000NRG23041120221442405
|
07/11/2022
|
DILSATH BANU
|
2923008WL034327
|
DILSATH BANU
|
00177
|
IOBA0000239
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842249
|
|
DILSATH BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38680
|
38680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38680
|
38680
|
|
|
|
|
|
|
|