|
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
|
MUTHUPETTAI
|
TN-15-010-020-003/1957
(THILAI VILAGAM)
|
2915010000NRG23301120220703336
|
30/11/2022
|
GEETHA
|
2915010WL033516
|
GEETHA
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
GEETHA
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-003/2112
(THILAI VILAGAM)
|
2915010000NRG23301120220703337
|
30/11/2022
|
LAKSHMI
|
2915010WL033516
|
LAKSHMI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
LAKSHMI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-020/1113
(THILAI VILAGAM)
|
2915010000NRG23301120220703339
|
30/11/2022
|
JOTHI
|
2915010WL033516
|
JOTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
JOTHI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-020/1166
(THILAI VILAGAM)
|
2915010000NRG23301120220703340
|
30/11/2022
|
VASANTHI
|
2915010WL033516
|
VASANTHI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
VASANTHI
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-020/144
(THILAI VILAGAM)
|
2915010000NRG23301120220703347
|
30/11/2022
|
VIJI
|
2915010WL033516
|
VIJI
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
VIJI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/688
(THILAI VILAGAM)
|
2915010000NRG23301120220703360
|
30/11/2022
|
GOMATHI
|
2915010WL033516
|
GOMATHI
|
00177
|
IOBA0001365
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838647
|
|
GOMATHI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/696
(THILAI VILAGAM)
|
2915010000NRG23301120220703361
|
30/11/2022
|
MAHALINGAM
|
2915010WL033516
|
MAHALINGAM
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
MAHALINGAM
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/846
(THILAI VILAGAM)
|
2915010000NRG23301120220703363
|
30/11/2022
|
PALANIKUNJU
|
2915010WL033516
|
PALANIKUNJU
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
PALANIKUNJU
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-021/1493
(THILAI VILAGAM)
|
2915010000NRG23301120220703366
|
30/11/2022
|
ARUL MARY
|
2915010WL033516
|
ARUL MARY
|
00177
|
IOBA0001365
|
1350
|
1350
|
Processed
|
07/12/2022
|
|
019838647
|
|
ARUL MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11475
|
11475
|
|
|
|
|
|
|
|