|
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
|
BHAVANI
|
TN-10-014-006-003/1942
(ODATHURAI)
|
2910014000NRG23211120221906164
|
22/11/2022
|
Abirami
|
2910014WL057293
|
Abirami
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Abirami
|
()
|
|
2
|
BHAVANI
|
TN-10-014-006-003/1946
(ODATHURAI)
|
2910014000NRG23211120221906165
|
22/11/2022
|
Palaniyammal
|
2910014WL057293
|
Palaniyammal
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Palaniyammal
|
()
|
|
3
|
BHAVANI
|
TN-10-014-006-003/1947
(ODATHURAI)
|
2910014000NRG23211120221906166
|
22/11/2022
|
Palanisamy
|
2910014WL057293
|
Palanisamy
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Palanisamy
|
()
|
|
4
|
BHAVANI
|
TN-10-014-006-003/1954
(ODATHURAI)
|
2910014000NRG23211120221906167
|
22/11/2022
|
Ramayee
|
2910014WL057293
|
Ramayee
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramayee
|
()
|
|
5
|
BHAVANI
|
TN-10-014-006-006/142-A
(ODATHURAI)
|
2910014000NRG23211120221906093
|
22/11/2022
|
Sudha
|
2910014WL057290
|
Sudha
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sudha
|
()
|
|
6
|
BHAVANI
|
TN-10-014-006-006/1929
(ODATHURAI)
|
2910014000NRG23211120221906113
|
22/11/2022
|
Veeran
|
2910014WL057290
|
Veeran
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441953
|
|
Veeran
|
()
|
|
7
|
BHAVANI
|
TN-10-014-006-006/2000
(ODATHURAI)
|
2910014000NRG23211120221906115
|
22/11/2022
|
Sulochana
|
2910014WL057290
|
Sulochana
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sulochana
|
()
|
|
8
|
BHAVANI
|
TN-10-014-006-006/2009
(ODATHURAI)
|
2910014000NRG23211120221906116
|
22/11/2022
|
Kayathri
|
2910014WL057290
|
Kayathri
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kayathri
|
()
|
|
9
|
BHAVANI
|
TN-10-014-006-006/276-A
(ODATHURAI)
|
2910014000NRG23211120221906190
|
22/11/2022
|
lakshman
|
2910014WL057293
|
lakshman
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
lakshman
|
()
|
|
10
|
BHAVANI
|
TN-10-014-006-006/595-A
(ODATHURAI)
|
2910014000NRG23211120221906122
|
22/11/2022
|
SHANTHI
|
2910014WL057290
|
SHANTHI
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
SHANTHI
|
()
|
|
11
|
BHAVANI
|
TN-10-014-006-006/77-A
(ODATHURAI)
|
2910014000NRG23211120221906132
|
22/11/2022
|
Thangavel
|
2910014WL057290
|
Thangavel
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thangavel
|
()
|
|
12
|
BHAVANI
|
TN-10-014-006-008/770-A
(ODATHURAI)
|
2910014000NRG23211120221906140
|
22/11/2022
|
Perumal
|
2910014WL057290
|
Perumal
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441953
|
|
Perumal
|
()
|
|
13
|
BHAVANI
|
TN-10-014-006-008/771-A
(ODATHURAI)
|
2910014000NRG23211120221906141
|
22/11/2022
|
Kandhasamy
|
2910014WL057290
|
Kandhasamy
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kandhasamy
|
()
|
|
14
|
BHAVANI
|
TN-10-014-006-008/812-A
(ODATHURAI)
|
2910014000NRG23211120221906142
|
22/11/2022
|
Veeran
|
2910014WL057290
|
Veeran
|
00177
|
IOBA0001066
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441953
|
|
Veeran
|
()
|
|
15
|
BHAVANI
|
TN-10-014-006-019/1681
(ODATHURAI)
|
2910014000NRG23211120221906151
|
22/11/2022
|
Ariyagounder
|
2910014WL057290
|
Ariyagounder
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ariyagounder
|
()
|
|
16
|
BHAVANI
|
TN-10-014-006-019/2022-A
(ODATHURAI)
|
2910014000NRG23211120221906154
|
22/11/2022
|
Pappathi
|
2910014WL057290
|
Pappathi
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17520
|
17520
|
|
|
|
|
|
|
|