|
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
|
CHENNIMALAI
|
TN-10-005-010-003/763-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333761
|
20/01/2023
|
Sudha
|
2910005WL068141
|
Sudha
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
Sudha
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-010-004/529-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333771
|
20/01/2023
|
THENMOZHI C
|
2910005WL068141
|
THENMOZHI C
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295421
|
|
THENMOZHI C
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-010-004/687-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333774
|
20/01/2023
|
SAVITHA G
|
2910005WL068141
|
SAVITHA G
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
SAVITHA G
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-010-004/750-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333777
|
20/01/2023
|
KALAMANI P
|
2910005WL068141
|
KALAMANI P
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
KALAMANI P
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-010-004/764-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333779
|
20/01/2023
|
Sathya S
|
2910005WL068141
|
Sathya S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
02/02/2023
|
|
037295421
|
|
Sathya S
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-010-004/772-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333780
|
20/01/2023
|
Subramani P
|
2910005WL068141
|
Subramani P
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
Subramani P
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-010-008/679-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333794
|
20/01/2023
|
T MEKALA
|
2910005WL068141
|
T MEKALA
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/02/2023
|
|
037295421
|
|
T MEKALA
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-010-010/313-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333826
|
20/01/2023
|
Rathinal
|
2910005WL068141
|
Rathinal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
02/02/2023
|
|
037295421
|
|
Rathinal
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-010-010/341-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333827
|
20/01/2023
|
KARUPPYAMMAL K
|
2910005WL068141
|
KARUPPYAMMAL K
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295421
|
|
KARUPPYAMMAL K
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-010-010/534-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333835
|
20/01/2023
|
D THANGAMMAL
|
2910005WL068141
|
D THANGAMMAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
D THANGAMMAL
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-010-010/743-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333843
|
20/01/2023
|
Samiyathal K
|
2910005WL068141
|
Samiyathal K
|
00177
|
IOBA0001347
|
960
|
960
|
Rejected
|
04/02/2023
|
|
037295421
|
Account closed
|
|
|
|
12
|
CHENNIMALAI
|
TN-10-005-010-010/93-A
(KUTTAPALAYAM)
|
2910005000NRG23180120232333846
|
20/01/2023
|
Valliammal
|
2910005WL068141
|
Valliammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/02/2023
|
|
037295421
|
|
Valliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|