|
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-23-008-021-001/535-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071470
|
22/04/2022
|
SELVAM
|
2923008WL001632
|
SELVAM
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
11/05/2022
|
|
017520666
|
|
SELVAM
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-021-001/605-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071472
|
22/04/2022
|
PACKIAM
|
2923008WL001632
|
PACKIAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520666
|
|
PACKIAM
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-021-001/606-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071473
|
22/04/2022
|
SUDHA
|
2923008WL001632
|
SUDHA
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUDHA
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-021-001/609-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071474
|
22/04/2022
|
NAGARANI
|
2923008WL001632
|
NAGARANI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
11/05/2022
|
|
017520666
|
|
NAGARANI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-021-021/302-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071485
|
22/04/2022
|
RADHA
|
2923008WL001632
|
RADHA
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
11/05/2022
|
|
017520666
|
|
RADHA
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-021-021/311-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071491
|
22/04/2022
|
MARIMUTHU
|
2923008WL001632
|
MARIMUTHU
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520666
|
|
MARIMUTHU
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-021-021/319-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071503
|
22/04/2022
|
LAKSHMI
|
2923008WL001632
|
LAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520666
|
|
LAKSHMI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-021-021/331-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071513
|
22/04/2022
|
PARVATHI
|
2923008WL001632
|
PARVATHI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520666
|
|
PARVATHI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-021-021/331-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071514
|
22/04/2022
|
TAMILSELVI
|
2923008WL001632
|
TAMILSELVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520666
|
|
TAMILSELVI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-021-021/387-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071521
|
22/04/2022
|
CHELLAMMAL
|
2923008WL001632
|
CHELLAMMAL
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHELLAMMAL
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-021-021/478-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071528
|
22/04/2022
|
PACKIYAM
|
2923008WL001632
|
PACKIYAM
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520666
|
|
PACKIYAM
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-021-021/524-A
(SADAYANENDDAL A/B)
|
2923008000NRG23220420220071531
|
22/04/2022
|
NAGALAKSHMI
|
2923008WL001632
|
NAGALAKSHMI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
11/05/2022
|
|
017520666
|
|
NAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|