|
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-23-008-047-047/366-A
(PAPPANAM)
|
2923008000NRG23220420220072167
|
22/04/2022
|
BOOMADEVI
|
2923008WL001652
|
BOOMADEVI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
BOOMADEVI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-047-047/382-A
(PAPPANAM)
|
2923008000NRG23220420220072168
|
22/04/2022
|
KamalaDevi
|
2923008WL001652
|
KamalaDevi
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
KamalaDevi
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-047-047/383-A
(PAPPANAM)
|
2923008000NRG23220420220072169
|
22/04/2022
|
SivaKumari
|
2923008WL001652
|
SivaKumari
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
SivaKumari
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-047-047/384-A
(PAPPANAM)
|
2923008000NRG23220420220072170
|
22/04/2022
|
Parameshwari
|
2923008WL001652
|
Parameshwari
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
Parameshwari
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-047-047/386-A
(PAPPANAM)
|
2923008000NRG23220420220072171
|
22/04/2022
|
Pandiyammal
|
2923008WL001652
|
Pandiyammal
|
00177
|
IOBA0000239
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pandiyammal
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-047-047/387-A
(PAPPANAM)
|
2923008000NRG23220420220072172
|
22/04/2022
|
Priyanga
|
2923008WL001652
|
Priyanga
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
Priyanga
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-047-047/390-A
(PAPPANAM)
|
2923008000NRG23220420220072173
|
22/04/2022
|
Rukumani
|
2923008WL001652
|
Rukumani
|
00177
|
IOBA0000239
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520666
|
|
Rukumani
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-047-047/391-A
(PAPPANAM)
|
2923008000NRG23220420220072174
|
22/04/2022
|
SasiKala
|
2923008WL001652
|
SasiKala
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
SasiKala
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-047-047/397-A
(PAPPANAM)
|
2923008000NRG23220420220072175
|
22/04/2022
|
VEERA LAKSHMI
|
2923008WL001652
|
VEERA LAKSHMI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
VEERA LAKSHMI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-047-047/413-A
(PAPPANAM)
|
2923008000NRG23220420220072176
|
22/04/2022
|
SARANYA
|
2923008WL001652
|
SARANYA
|
00177
|
IOBA0000239
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520666
|
|
SARANYA
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-047-047/420-A
(PAPPANAM)
|
2923008000NRG23220420220072177
|
22/04/2022
|
CHANDRALEKA
|
2923008WL001652
|
CHANDRALEKA
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHANDRALEKA
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-047-047/50-A
(PAPPANAM)
|
2923008000NRG23220420220072178
|
22/04/2022
|
BalaAmutha
|
2923008WL001652
|
BalaAmutha
|
00177
|
IOBA0000239
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520666
|
|
BalaAmutha
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-047-047/95-A
(PAPPANAM)
|
2923008000NRG23220420220072186
|
22/04/2022
|
MURUGESWARI
|
2923008WL001652
|
MURUGESWARI
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520666
|
|
MURUGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|