|
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-10-013-003-003/675-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23201220222108908
|
20/12/2022
|
SAMPOORNAM
|
2910013WL062646
|
SAMPOORNAM
|
00177
|
IOBA0002469
|
235
|
235
|
Processed
|
02/02/2023
|
|
018558516
|
|
SAMPOORNAM
|
()
|
|
2
|
ANTHIYUR
|
TN-10-013-003-006/1454-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23201220222108925
|
20/12/2022
|
PARAMESWARI KUMAR
|
2910013WL062647
|
PARAMESWARI KUMAR
|
00177
|
IOBA0002469
|
705
|
705
|
Processed
|
02/02/2023
|
|
018558516
|
|
PARAMESWARI KUMAR
|
()
|
|
3
|
ANTHIYUR
|
TN-10-013-003-006/1617-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23201220222108919
|
20/12/2022
|
PALANISAMY.P
|
2910013WL062646
|
PALANISAMY.P
|
00177
|
IOBA0002469
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
018558516
|
|
PALANISAMY.P
|
()
|
|
4
|
ANTHIYUR
|
TN-10-013-003-011/1198-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23201220222109041
|
20/12/2022
|
ARAVALLI M
|
2910013WL062651
|
ARAVALLI M
|
00177
|
IOBA0002469
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558516
|
|
ARAVALLI M
|
()
|
|
5
|
ANTHIYUR
|
TN-10-013-003-014/1061-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23201220222108930
|
20/12/2022
|
KANAGARASU THIMMANAICKER
|
2910013WL062647
|
KANAGARASU THIMMANAICKER
|
00177
|
IOBA0002469
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558516
|
|
KANAGARASU THIMMANAICKER
|
()
|
|
6
|
ANTHIYUR
|
TN-10-013-003-014/1611-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23201220222108944
|
20/12/2022
|
DHANALAKSHMI P
|
2910013WL062647
|
DHANALAKSHMI P
|
00177
|
IOBA0002469
|
235
|
235
|
Processed
|
02/02/2023
|
|
018558516
|
|
DHANALAKSHMI P
|
()
|
|
7
|
ANTHIYUR
|
TN-10-013-003-018/1321-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23201220222109049
|
20/12/2022
|
PALANIAMMAL
|
2910013WL062651
|
PALANIAMMAL
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558516
|
|
PALANIAMMAL
|
()
|
|
8
|
ANTHIYUR
|
TN-10-013-003-018/1346-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23201220222109052
|
20/12/2022
|
PARAGALA
|
2910013WL062651
|
PARAGALA
|
00177
|
IOBA0002469
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558516
|
|
PARAGALA
|
()
|
|
9
|
ANTHIYUR
|
TN-10-013-003-021/1078-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23201220222108994
|
20/12/2022
|
JOTHIMANI R
|
2910013WL062649
|
JOTHIMANI R
|
00177
|
IOBA0002469
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
018558516
|
|
JOTHIMANI R
|
()
|
|
10
|
ANTHIYUR
|
TN-10-013-003-021/1322-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23201220222109003
|
20/12/2022
|
P RAMASAMY
|
2910013WL062649
|
P RAMASAMY
|
00177
|
IOBA0002469
|
470
|
470
|
Processed
|
02/02/2023
|
|
018558516
|
|
P RAMASAMY
|
()
|
|
11
|
ANTHIYUR
|
TN-10-013-003-024/1492-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23201220222108890
|
20/12/2022
|
MANIBALRAJ
|
2910013WL062645
|
MANIBALRAJ
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
MANIBALRAJ
|
()
|
|
12
|
ANTHIYUR
|
TN-10-013-003-024/1599-A
(CHINNATHAMBIPALAYAM)
|
2910013000NRG23201220222108891
|
20/12/2022
|
SUBIRAMANI V
|
2910013WL062645
|
SUBIRAMANI V
|
00177
|
IOBA0002469
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
SUBIRAMANI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9439
|
9439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9439
|
9439
|
|
|
|
|
|
|
|