|
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-10-014-014-006/632
(VAIRAMANGALAM)
|
2910014000NRG23091220222055288
|
12/12/2022
|
Dharman
|
2910014WL061169
|
Dharman
|
00078
|
CNRB0004384
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dharman
|
()
|
|
2
|
BHAVANI
|
TN-10-014-014-014/882-A
(VAIRAMANGALAM)
|
2910014000NRG23091220222054711
|
12/12/2022
|
Akilandeswari
|
2910014WL061160
|
Akilandeswari
|
00078
|
CNRB0004384
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254868
|
|
Akilandeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1721
|
1721
|
|
|
|
|
|
|
|
|
3
|
BHAVANI
|
TN-10-014-014-002/886
(VAIRAMANGALAM)
|
2910014000NRG23091220222054617
|
12/12/2022
|
Maheswari
|
2910014WL061160
|
Maheswari
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254868
|
|
Maheswari
|
()
|
|
4
|
BHAVANI
|
TN-10-014-014-006/522-A
(VAIRAMANGALAM)
|
2910014000NRG23091220222054631
|
12/12/2022
|
PAVUNA
|
2910014WL061160
|
PAVUNA
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254868
|
|
PAVUNA
|
()
|
|
5
|
BHAVANI
|
TN-10-014-014-006/776-A
(VAIRAMANGALAM)
|
2910014000NRG23091220222055298
|
12/12/2022
|
Vadivel
|
2910014WL061169
|
Vadivel
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vadivel
|
()
|
|
6
|
BHAVANI
|
TN-10-014-014-006/814
(VAIRAMANGALAM)
|
2910014000NRG23091220222055301
|
12/12/2022
|
Kanagishwari
|
2910014WL061169
|
Kanagishwari
|
00177
|
IOBA0000198
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kanagishwari
|
()
|
|
7
|
BHAVANI
|
TN-10-014-014-014/161-A
(VAIRAMANGALAM)
|
2910014000NRG23091220222055201
|
12/12/2022
|
POOVATHAL
|
2910014WL061167
|
POOVATHAL
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
POOVATHAL
|
()
|
|
8
|
BHAVANI
|
TN-10-014-014-014/243-A
(VAIRAMANGALAM)
|
2910014000NRG23091220222055218
|
12/12/2022
|
Banumathi
|
2910014WL061167
|
Banumathi
|
00177
|
IOBA0000198
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Banumathi
|
()
|
|
9
|
BHAVANI
|
TN-10-014-014-014/613
(VAIRAMANGALAM)
|
2910014000NRG23091220222054686
|
12/12/2022
|
VIJAYA J
|
2910014WL061160
|
VIJAYA J
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254868
|
|
VIJAYA J
|
()
|
|
10
|
BHAVANI
|
TN-10-014-014-014/834-A
(VAIRAMANGALAM)
|
2910014000NRG23091220222054703
|
12/12/2022
|
soundaravalli
|
2910014WL061160
|
soundaravalli
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254868
|
|
soundaravalli
|
()
|
|
11
|
BHAVANI
|
TN-10-014-014-014/876-A
(VAIRAMANGALAM)
|
2910014000NRG23091220222054708
|
12/12/2022
|
Alamelu
|
2910014WL061160
|
Alamelu
|
00177
|
IOBA0000198
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254868
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
12
|
BHAVANI
|
TN-10-014-014-014/836-A
(VAIRAMANGALAM)
|
2910014000NRG23091220222054704
|
12/12/2022
|
aananthi
|
2910014WL061160
|
aananthi
|
00177
|
IOBA0000844
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254868
|
|
aananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
13
|
BHAVANI
|
TN-10-014-014-004/809-A
(VAIRAMANGALAM)
|
2910014000NRG23091220222055254
|
12/12/2022
|
Valarmathi Selvaraj
|
2910014WL061169
|
Valarmathi Selvaraj
|
00415
|
SBIN0015329
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254868
|
|
Valarmathi Selvaraj
|
()
|
|
14
|
BHAVANI
|
TN-10-014-014-006/446-A
(VAIRAMANGALAM)
|
2910014000NRG23091220222055273
|
12/12/2022
|
Gurusamy
|
2910014WL061169
|
Gurusamy
|
00415
|
SBIN0015329
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254868
|
|
Gurusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17081
|
17081
|
|
|
|
|
|
|
|