|
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
|
THANTHONI
|
TN-17-002-014-001/905-A
(PALLAPALYAM)
|
2917002000NRG23220420220046056
|
23/04/2022
|
Panchavarnam
|
2917002WL001354
|
Panchavarnam
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520666
|
|
Panchavarnam
|
()
|
|
2
|
THANTHONI
|
TN-17-002-014-001/946-A
(PALLAPALYAM)
|
2917002000NRG23220420220046057
|
23/04/2022
|
Tamilselvi
|
2917002WL001354
|
Tamilselvi
|
00177
|
IOBA0000738
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520666
|
|
Tamilselvi
|
()
|
|
3
|
THANTHONI
|
TN-17-002-014-014/126-A
(PALLAPALYAM)
|
2917002000NRG23220420220046060
|
23/04/2022
|
Gandhammal
|
2917002WL001354
|
Gandhammal
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520666
|
|
Gandhammal
|
()
|
|
4
|
THANTHONI
|
TN-17-002-014-014/639-A
(PALLAPALYAM)
|
2917002000NRG23220420220046108
|
23/04/2022
|
Vijayalakshmi
|
2917002WL001354
|
Vijayalakshmi
|
00177
|
IOBA0000738
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vijayalakshmi
|
()
|
|
5
|
THANTHONI
|
TN-17-002-014-014/887-A
(PALLAPALYAM)
|
2917002000NRG23220420220046119
|
23/04/2022
|
Kamalam
|
2917002WL001354
|
Kamalam
|
00177
|
IOBA0000738
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-014-014/316-A
(PALLAPALYAM)
|
2917002000NRG23220420220046075
|
23/04/2022
|
Vijayalakshmi
|
2917002WL001354
|
Vijayalakshmi
|
00177
|
IOBA0002700
|
780
|
780
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vijayalakshmi
|
()
|
|
7
|
THANTHONI
|
TN-17-002-014-014/392-A
(PALLAPALYAM)
|
2917002000NRG23220420220046086
|
23/04/2022
|
Valarmathi
|
2917002WL001354
|
Valarmathi
|
00177
|
IOBA0002700
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520666
|
|
Valarmathi
|
()
|
|
8
|
THANTHONI
|
TN-17-002-014-014/578-A
(PALLAPALYAM)
|
2917002000NRG23220420220046099
|
23/04/2022
|
K.Palaniyammal
|
2917002WL001354
|
K.Palaniyammal
|
00177
|
IOBA0002700
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520666
|
|
K.Palaniyammal
|
()
|
|
9
|
THANTHONI
|
TN-17-002-014-014/623-A
(PALLAPALYAM)
|
2917002000NRG23220420220046104
|
23/04/2022
|
Sampoornam
|
2917002WL001354
|
Sampoornam
|
00177
|
IOBA0002700
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sampoornam
|
()
|
|
10
|
THANTHONI
|
TN-17-002-014-014/650-A
(PALLAPALYAM)
|
2917002000NRG23220420220046110
|
23/04/2022
|
Kavitha
|
2917002WL001354
|
Kavitha
|
00177
|
IOBA0002700
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kavitha
|
()
|
|
11
|
THANTHONI
|
TN-17-002-014-014/697-A
(PALLAPALYAM)
|
2917002000NRG23220420220046113
|
23/04/2022
|
Nagammal
|
2917002WL001354
|
Nagammal
|
00177
|
IOBA0002700
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520666
|
|
Nagammal
|
()
|
|
12
|
THANTHONI
|
TN-17-002-014-014/892-A
(PALLAPALYAM)
|
2917002000NRG23220420220046120
|
23/04/2022
|
Murugesan
|
2917002WL001354
|
Murugesan
|
00177
|
IOBA0002700
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520666
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|