|
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
|
ANTHIYUR
|
TN-10-013-008-004/1918-A
(KUPPANDAMPALAYAM)
|
2910013000NRG22040420222739583
|
04/04/2022
|
ILAWARASI V
|
2910013WL094328
|
ILAWARASI V
|
00177
|
IOBA0002824
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
ILAWARASI V
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-008-004/643-A
(KUPPANDAMPALAYAM)
|
2910013000NRG22040420222739603
|
04/04/2022
|
MARIAMMAL M
|
2910013WL094329
|
MARIAMMAL M
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIAMMAL M
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-008-004/719-A
(KUPPANDAMPALAYAM)
|
2910013000NRG22040420222739631
|
04/04/2022
|
MURUGESWARI
|
2910013WL094330
|
MURUGESWARI
|
00177
|
IOBA0002824
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGESWARI
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-008-004/948-A
(KUPPANDAMPALAYAM)
|
2910013000NRG22040420222739581
|
04/04/2022
|
VEERAMANI
|
2910013WL094327
|
VEERAMANI
|
00177
|
IOBA0002824
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520398
|
|
VEERAMANI
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-008-005/1893-A
(KUPPANDAMPALAYAM)
|
2910013000NRG22040420222739571
|
04/04/2022
|
M BABY
|
2910013WL094325
|
M BABY
|
00177
|
IOBA0002824
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520398
|
|
M BABY
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-008-006/1887-A
(KUPPANDAMPALAYAM)
|
2910013000NRG22040420222739592
|
04/04/2022
|
SARASA
|
2910013WL094328
|
SARASA
|
00177
|
IOBA0002824
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARASA
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-008-006/1888-A
(KUPPANDAMPALAYAM)
|
2910013000NRG22040420222739616
|
04/04/2022
|
JEYARAMAN P
|
2910013WL094329
|
JEYARAMAN P
|
00177
|
IOBA0002824
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
JEYARAMAN P
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-008-006/1892-A
(KUPPANDAMPALAYAM)
|
2910013000NRG22040420222739617
|
04/04/2022
|
BAKKIUM S
|
2910013WL094329
|
BAKKIUM S
|
00177
|
IOBA0002824
|
245
|
245
|
Processed
|
05/05/2022
|
|
020520398
|
|
BAKKIUM S
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-008-008/1840-A
(KUPPANDAMPALAYAM)
|
2910013000NRG22040420222739650
|
04/04/2022
|
AYYAMMAL P
|
2910013WL094330
|
AYYAMMAL P
|
00177
|
IOBA0002824
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
AYYAMMAL P
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-008-008/584-A
(KUPPANDAMPALAYAM)
|
2910013000NRG22040420222739661
|
04/04/2022
|
M RATHINAMMAL
|
2910013WL094330
|
M RATHINAMMAL
|
00177
|
IOBA0002824
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
M RATHINAMMAL
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-008-008/599-A
(KUPPANDAMPALAYAM)
|
2910013000NRG22040420222739663
|
04/04/2022
|
KOKILA R
|
2910013WL094330
|
KOKILA R
|
00177
|
IOBA0002824
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
KOKILA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10315
|
10315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10315
|
10315
|
|
|
|
|
|
|
|