|
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
|
KAMUTHI
|
TN-23-008-010-010/440-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281020221408801
|
31/10/2022
|
SELVAM
|
2923008WL033395
|
SELVAM
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVAM
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-010-010/486-a
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281020221408802
|
31/10/2022
|
MARIYATHERAS
|
2923008WL033395
|
MARIYATHERAS
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARIYATHERAS
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-010-010/584-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281020221408804
|
31/10/2022
|
CHELLATHAI
|
2923008WL033395
|
CHELLATHAI
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHELLATHAI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-010-010/647-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281020221408805
|
31/10/2022
|
SELVI
|
2923008WL033395
|
SELVI
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
SELVI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-010-010/648-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281020221408806
|
31/10/2022
|
GELINA
|
2923008WL033395
|
GELINA
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
GELINA
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-010-010/651-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281020221408807
|
31/10/2022
|
CATHRINE
|
2923008WL033395
|
CATHRINE
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
CATHRINE
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-010-010/659-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281020221408808
|
31/10/2022
|
SEENIMUTHU
|
2923008WL033395
|
SEENIMUTHU
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
SEENIMUTHU
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-010-010/712-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281020221408809
|
31/10/2022
|
MADHAVI
|
2923008WL033395
|
MADHAVI
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
MADHAVI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-010-010/724-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281020221408810
|
31/10/2022
|
THIRUMALINI
|
2923008WL033395
|
THIRUMALINI
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
05/11/2022
|
|
015710881
|
|
THIRUMALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|