|
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-22-010-001-002/41-A
(AKKARAIPATTY)
|
2922010000NRG23230920220994622
|
23/09/2022
|
NADARAJ
|
2922010WL029060
|
NADARAJ
|
00078
|
CNRB0001535
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
NADARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-001-001/672-A
(AKKARAIPATTY)
|
2922010000NRG23230920220994621
|
23/09/2022
|
SENTHILKUAMR
|
2922010WL029060
|
SENTHILKUAMR
|
00177
|
IOBA0001152
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
SENTHILKUAMR
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-001-003/534-A
(AKKARAIPATTY)
|
2922010000NRG23230920220994624
|
23/09/2022
|
MURUGESAN
|
2922010WL029060
|
MURUGESAN
|
00177
|
IOBA0001152
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
MURUGESAN
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-001-003/538-A
(AKKARAIPATTY)
|
2922010000NRG23230920220994625
|
23/09/2022
|
KUMAR
|
2922010WL029060
|
KUMAR
|
00177
|
IOBA0001152
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
KUMAR
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-001-003/640-A
(AKKARAIPATTY)
|
2922010000NRG23230920220994626
|
23/09/2022
|
RENGANAYAGI
|
2922010WL029060
|
RENGANAYAGI
|
00177
|
IOBA0001152
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
RENGANAYAGI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-001-003/653-A
(AKKARAIPATTY)
|
2922010000NRG23230920220994627
|
23/09/2022
|
ANANTHI
|
2922010WL029060
|
ANANTHI
|
00177
|
IOBA0001152
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
ANANTHI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-001-003/654-A
(AKKARAIPATTY)
|
2922010000NRG23230920220994628
|
23/09/2022
|
VELATHAL
|
2922010WL029060
|
VELATHAL
|
00177
|
IOBA0001152
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
VELATHAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-001-003/676-A
(AKKARAIPATTY)
|
2922010000NRG23230920220994629
|
23/09/2022
|
CHANDRAN
|
2922010WL029060
|
CHANDRAN
|
00177
|
IOBA0001152
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHANDRAN
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-001-003/679-A
(AKKARAIPATTY)
|
2922010000NRG23230920220994630
|
23/09/2022
|
JEYALAKSHMI
|
2922010WL029060
|
JEYALAKSHMI
|
00177
|
IOBA0001152
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
JEYALAKSHMI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-001-003/684-A
(AKKARAIPATTY)
|
2922010000NRG23230920220994631
|
23/09/2022
|
CHANDRASEKAR
|
2922010WL029060
|
CHANDRASEKAR
|
00177
|
IOBA0001152
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHANDRASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|