|
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
|
THOPPAMPATTY
|
TN-22-010-011-011/1008-A
(KORIKADAVU)
|
2922010000NRG23220820220876270
|
22/08/2022
|
SENPAGASELVI
|
2922010WL023848
|
SENPAGASELVI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512507
|
|
SENPAGASELVI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-011-011/1021-A
(KORIKADAVU)
|
2922010000NRG23220820220876361
|
22/08/2022
|
KANAGALATHA
|
2922010WL023851
|
KANAGALATHA
|
00177
|
IOBA0001152
|
1072
|
1072
|
Processed
|
28/08/2022
|
|
014512507
|
|
KANAGALATHA
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-011-011/1023-A
(KORIKADAVU)
|
2922010000NRG23220820220876362
|
22/08/2022
|
ELAKKIYA
|
2922010WL023851
|
ELAKKIYA
|
00177
|
IOBA0001152
|
1072
|
1072
|
Processed
|
28/08/2022
|
|
014512507
|
|
ELAKKIYA
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-011-011/1025-A
(KORIKADAVU)
|
2922010000NRG23220820220876271
|
22/08/2022
|
MOWLIGA
|
2922010WL023848
|
MOWLIGA
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
MOWLIGA
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-011-011/1029-A
(KORIKADAVU)
|
2922010000NRG23220820220876363
|
22/08/2022
|
KAYATHRI
|
2922010WL023851
|
KAYATHRI
|
00177
|
IOBA0001152
|
1072
|
1072
|
Processed
|
28/08/2022
|
|
014512507
|
|
KAYATHRI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-011-011/116-A
(KORIKADAVU)
|
2922010000NRG23220820220876272
|
22/08/2022
|
ARUMUGAM
|
2922010WL023848
|
ARUMUGAM
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
ARUMUGAM
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-011-011/119-A
(KORIKADAVU)
|
2922010000NRG23220820220876273
|
22/08/2022
|
MUTHUSAMI
|
2922010WL023848
|
MUTHUSAMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
MUTHUSAMI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-011-011/194-A
(KORIKADAVU)
|
2922010000NRG23220820220876279
|
22/08/2022
|
GOMATHI
|
2922010WL023848
|
GOMATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
GOMATHI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-011-011/419-A
(KORIKADAVU)
|
2922010000NRG23220820220876330
|
22/08/2022
|
PARVATHI
|
2922010WL023849
|
PARVATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
PARVATHI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-011-011/952-A
(KORIKADAVU)
|
2922010000NRG23220820220876350
|
22/08/2022
|
BALASUMATHI
|
2922010WL023849
|
BALASUMATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
BALASUMATHI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-011-011/983-A
(KORIKADAVU)
|
2922010000NRG23220820220876360
|
22/08/2022
|
KUMAR VADIVEL
|
2922010WL023850
|
KUMAR VADIVEL
|
00177
|
IOBA0001152
|
1340
|
1340
|
Processed
|
28/08/2022
|
|
014512507
|
|
KUMAR VADIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|