|
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
|
THOPPAMPATTY
|
TN-22-010-011-011/1039-A
(KORIKADAVU)
|
2922010000NRG23230920220993871
|
23/09/2022
|
INTHIRAPRIYADHARSINI
|
2922010WL029021
|
INTHIRAPRIYADHARSINI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
INTHIRAPRIYADHARSINI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-011-011/116-A
(KORIKADAVU)
|
2922010000NRG23230920220993872
|
23/09/2022
|
ARUMUGAM
|
2922010WL029021
|
ARUMUGAM
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
ARUMUGAM
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-011-011/119-A
(KORIKADAVU)
|
2922010000NRG23230920220993873
|
23/09/2022
|
MUTHUSAMI
|
2922010WL029021
|
MUTHUSAMI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHUSAMI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-011-011/611-A
(KORIKADAVU)
|
2922010000NRG23230920220993886
|
23/09/2022
|
SHANTHI
|
2922010WL029022
|
SHANTHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
SHANTHI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-011-011/685-A
(KORIKADAVU)
|
2922010000NRG23230920220993879
|
23/09/2022
|
MARIYATHAL
|
2922010WL029021
|
MARIYATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIYATHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-011-011/944-A
(KORIKADAVU)
|
2922010000NRG23230920220993881
|
23/09/2022
|
TAMIL SELVI
|
2922010WL029021
|
TAMIL SELVI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
TAMIL SELVI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-011-011/952-A
(KORIKADAVU)
|
2922010000NRG23230920220993882
|
23/09/2022
|
BALASUMATHI
|
2922010WL029021
|
BALASUMATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
BALASUMATHI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-011-011/983-A
(KORIKADAVU)
|
2922010000NRG23230920220993883
|
23/09/2022
|
KUMAR VADIVEL
|
2922010WL029021
|
KUMAR VADIVEL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KUMAR VADIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
9
|
THOPPAMPATTY
|
TN-22-010-011-011/545-A
(KORIKADAVU)
|
2922010000NRG23230920220993885
|
23/09/2022
|
MATHANKUMAR
|
2922010WL029022
|
MATHANKUMAR
|
00415
|
SBIN0000894
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MATHANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|