|
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
|
BHAVANI
|
TN-10-014-006-005/1878
(ODATHURAI)
|
2910014000NRG23221020221705622
|
26/10/2022
|
Piralayam
|
2910014WL051570
|
Piralayam
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Piralayam
|
()
|
|
2
|
BHAVANI
|
TN-10-014-006-006/11-A
(ODATHURAI)
|
2910014000NRG23221020221705624
|
26/10/2022
|
POONGODI T
|
2910014WL051570
|
POONGODI T
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710940
|
|
POONGODI T
|
()
|
|
3
|
BHAVANI
|
TN-10-014-006-006/2007
(ODATHURAI)
|
2910014000NRG23221020221705631
|
26/10/2022
|
Saraswathi
|
2910014WL051570
|
Saraswathi
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saraswathi
|
()
|
|
4
|
BHAVANI
|
TN-10-014-006-006/206-A
(ODATHURAI)
|
2910014000NRG23221020221705632
|
26/10/2022
|
Rasumani
|
2910014WL051570
|
Rasumani
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rasumani
|
()
|
|
5
|
BHAVANI
|
TN-10-014-006-006/207-A
(ODATHURAI)
|
2910014000NRG23221020221705633
|
26/10/2022
|
GANDHI.K
|
2910014WL051570
|
GANDHI.K
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
GANDHI.K
|
()
|
|
6
|
BHAVANI
|
TN-10-014-006-006/276-A
(ODATHURAI)
|
2910014000NRG23221020221706634
|
26/10/2022
|
lakshman
|
2910014WL051594
|
lakshman
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
lakshman
|
()
|
|
7
|
BHAVANI
|
TN-10-014-006-006/731-A
(ODATHURAI)
|
2910014000NRG23221020221705675
|
26/10/2022
|
Murugeswari
|
2910014WL051571
|
Murugeswari
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugeswari
|
()
|
|
8
|
BHAVANI
|
TN-10-014-006-006/731-A
(ODATHURAI)
|
2910014000NRG23221020221705676
|
26/10/2022
|
Saktheval
|
2910014WL051571
|
Saktheval
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saktheval
|
()
|
|
9
|
BHAVANI
|
TN-10-014-006-007/1922
(ODATHURAI)
|
2910014000NRG23221020221705677
|
26/10/2022
|
Sathiya
|
2910014WL051571
|
Sathiya
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathiya
|
()
|
|
10
|
BHAVANI
|
TN-10-014-006-007/735-A
(ODATHURAI)
|
2910014000NRG23221020221705661
|
26/10/2022
|
Arumugam
|
2910014WL051570
|
Arumugam
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arumugam
|
()
|
|
11
|
BHAVANI
|
TN-10-014-006-010/2017-A
(ODATHURAI)
|
2910014000NRG23221020221706639
|
26/10/2022
|
Marudhasalam
|
2910014WL051594
|
Marudhasalam
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Marudhasalam
|
()
|
|
12
|
BHAVANI
|
TN-10-014-006-015/1267-A
(ODATHURAI)
|
2910014000NRG23221020221706662
|
26/10/2022
|
Pavayee
|
2910014WL051594
|
Pavayee
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pavayee
|
()
|
|
13
|
BHAVANI
|
TN-10-014-006-015/1275
(ODATHURAI)
|
2910014000NRG23221020221706664
|
26/10/2022
|
Palanisamy
|
2910014WL051594
|
Palanisamy
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palanisamy
|
()
|
|
14
|
BHAVANI
|
TN-10-014-006-015/1437
(ODATHURAI)
|
2910014000NRG23221020221706673
|
26/10/2022
|
Periyasamy
|
2910014WL051594
|
Periyasamy
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710940
|
|
Periyasamy
|
()
|
|
15
|
BHAVANI
|
TN-10-014-006-015/1579
(ODATHURAI)
|
2910014000NRG23221020221706678
|
26/10/2022
|
NIRMALA L
|
2910014WL051594
|
NIRMALA L
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710940
|
|
NIRMALA L
|
()
|
|
16
|
BHAVANI
|
TN-10-014-006-015/1984
(ODATHURAI)
|
2910014000NRG23221020221706685
|
26/10/2022
|
Navayammal
|
2910014WL051594
|
Navayammal
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Navayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19382
|
19382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19382
|
19382
|
|
|
|
|
|
|
|