|
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-23-008-016-016/273-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548031
|
28/11/2022
|
R.Muthulakshmi
|
2923008WL037445
|
R.Muthulakshmi
|
00177
|
IOBA0001210
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838600
|
|
R.Muthulakshmi
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-016-016/352-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548032
|
28/11/2022
|
VALLI
|
2923008WL037445
|
VALLI
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
VALLI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-016-016/446-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548044
|
28/11/2022
|
K.Palani
|
2923008WL037445
|
K.Palani
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
K.Palani
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-016-016/49-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548049
|
28/11/2022
|
N.Paramasivam
|
2923008WL037445
|
N.Paramasivam
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
N.Paramasivam
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-016-016/584-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548057
|
28/11/2022
|
KASTHURI
|
2923008WL037445
|
KASTHURI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
KASTHURI
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-016-016/585-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548058
|
28/11/2022
|
KALAISELVI
|
2923008WL037445
|
KALAISELVI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALAISELVI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-016-016/595-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548059
|
28/11/2022
|
PUSHPA
|
2923008WL037445
|
PUSHPA
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUSHPA
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-016-016/602-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548060
|
28/11/2022
|
PONGOTHAI
|
2923008WL037445
|
PONGOTHAI
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
PONGOTHAI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-016-016/627-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548063
|
28/11/2022
|
MURUGESWARI
|
2923008WL037445
|
MURUGESWARI
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838600
|
|
MURUGESWARI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-016-016/643-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548065
|
28/11/2022
|
MALATHI
|
2923008WL037445
|
MALATHI
|
00177
|
IOBA0001210
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838600
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6217
|
6217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6217
|
6217
|
|
|
|
|
|
|
|