|
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-10-005-008-004/1763-A
(KUMARAVALASU)
|
2910005000NRG23110120232288174
|
13/01/2023
|
VASANTHAL M
|
2910005WL066944
|
VASANTHAL M
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
VASANTHAL M
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-008-005/1493-A
(KUMARAVALASU)
|
2910005000NRG23110120232288179
|
13/01/2023
|
K CITHAMBARAM
|
2910005WL066944
|
K CITHAMBARAM
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
K CITHAMBARAM
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-008-005/1497-A
(KUMARAVALASU)
|
2910005000NRG23110120232288180
|
13/01/2023
|
K PARUVATHAM
|
2910005WL066944
|
K PARUVATHAM
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
K PARUVATHAM
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-008-005/283-A
(KUMARAVALASU)
|
2910005000NRG23110120232288186
|
13/01/2023
|
A SARASAL
|
2910005WL066944
|
A SARASAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
A SARASAL
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-008-014/1657-A
(KUMARAVALASU)
|
2910005000NRG23110120232288222
|
13/01/2023
|
L THAVASU
|
2910005WL066944
|
L THAVASU
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
L THAVASU
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-008-025/959-A
(KUMARAVALASU)
|
2910005000NRG23110120232288227
|
13/01/2023
|
P.Kannammal
|
2910005WL066944
|
P.Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291334
|
|
P.Kannammal
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-008-033/1491-A
(KUMARAVALASU)
|
2910005000NRG23110120232288232
|
13/01/2023
|
J SUMATHI
|
2910005WL066944
|
J SUMATHI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/02/2023
|
|
037291334
|
|
J SUMATHI
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-008-038/1695-A
(KUMARAVALASU)
|
2910005000NRG23110120232285378
|
13/01/2023
|
DURAISAMY
|
2910005WL066861
|
DURAISAMY
|
00177
|
IOBA0001347
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291334
|
|
DURAISAMY
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-008-040/1671-A
(KUMARAVALASU)
|
2910005000NRG23110120232288242
|
13/01/2023
|
CHITRA P
|
2910005WL066944
|
CHITRA P
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHITRA P
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-008-043/298-A
(KUMARAVALASU)
|
2910005000NRG23110120232285389
|
13/01/2023
|
Ponnal
|
2910005WL066861
|
Ponnal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ponnal
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-008-044/1274-A
(KUMARAVALASU)
|
2910005000NRG23110120232285391
|
13/01/2023
|
Pappathi
|
2910005WL066861
|
Pappathi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10367
|
10367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10367
|
10367
|
|
|
|
|
|
|
|