|
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-23-008-029-007/554-A
(VALLANTHAI)
|
2923008000NRG23211020221355962
|
22/10/2022
|
RAKKI
|
2923008WL032108
|
RAKKI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAKKI
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-029-007/556-A
(VALLANTHAI)
|
2923008000NRG23211020221355963
|
22/10/2022
|
BANUMATHI
|
2923008WL032108
|
BANUMATHI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
BANUMATHI
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-029-007/560-A
(VALLANTHAI)
|
2923008000NRG23211020221355964
|
22/10/2022
|
VALLI
|
2923008WL032108
|
VALLI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALLI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-029-007/574-A
(VALLANTHAI)
|
2923008000NRG23211020221355965
|
22/10/2022
|
PRIYA
|
2923008WL032108
|
PRIYA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRIYA
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-029-007/579-A
(VALLANTHAI)
|
2923008000NRG23211020221355966
|
22/10/2022
|
MUNIYAMMAL
|
2923008WL032108
|
MUNIYAMMAL
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNIYAMMAL
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-029-007/635-A
(VALLANTHAI)
|
2923008000NRG23211020221355969
|
22/10/2022
|
Vijayarani
|
2923008WL032108
|
Vijayarani
|
00177
|
IOBA0000239
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayarani
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-029-007/675-A
(VALLANTHAI)
|
2923008000NRG23211020221355970
|
22/10/2022
|
KALEESWARI
|
2923008WL032108
|
KALEESWARI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALEESWARI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-029-007/678-A
(VALLANTHAI)
|
2923008000NRG23211020221355971
|
22/10/2022
|
MUTHU PRIYA
|
2923008WL032108
|
MUTHU PRIYA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHU PRIYA
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-029-007/679-A
(VALLANTHAI)
|
2923008000NRG23211020221355972
|
22/10/2022
|
SUDHA PANCH
|
2923008WL032108
|
SUDHA PANCH
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUDHA PANCH
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-029-008/655-A
(VALLANTHAI)
|
2923008000NRG23211020221355980
|
22/10/2022
|
Vaishwariya
|
2923008WL032108
|
Vaishwariya
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vaishwariya
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-029-008/667-A
(VALLANTHAI)
|
2923008000NRG23211020221355981
|
22/10/2022
|
Murugeshwari
|
2923008WL032108
|
Murugeshwari
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugeshwari
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-029-008/671-A
(VALLANTHAI)
|
2923008000NRG23211020221355982
|
22/10/2022
|
KALEESWARI
|
2923008WL032108
|
KALEESWARI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALEESWARI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-029-008/686-A
(VALLANTHAI)
|
2923008000NRG23211020221355983
|
22/10/2022
|
RADHA
|
2923008WL032108
|
RADHA
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
RADHA
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-029-008/689-A
(VALLANTHAI)
|
2923008000NRG23211020221355984
|
22/10/2022
|
MURUGESWARI
|
2923008WL032108
|
MURUGESWARI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGESWARI
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-029-029/213-A
(VALLANTHAI)
|
2923008000NRG23211020221355987
|
22/10/2022
|
PUSHPAM
|
2923008WL032108
|
PUSHPAM
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PUSHPAM
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-029-029/224-A
(VALLANTHAI)
|
2923008000NRG23211020221355992
|
22/10/2022
|
RAMU
|
2923008WL032108
|
RAMU
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMU
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-029-029/227-A
(VALLANTHAI)
|
2923008000NRG23211020221355994
|
22/10/2022
|
IRULAYI
|
2923008WL032108
|
IRULAYI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
IRULAYI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-029-029/229-A
(VALLANTHAI)
|
2923008000NRG23211020221355996
|
22/10/2022
|
AMARAVATHI
|
2923008WL032108
|
AMARAVATHI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
AMARAVATHI
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-029-029/239-A
(VALLANTHAI)
|
2923008000NRG23211020221356003
|
22/10/2022
|
INDHIRA
|
2923008WL032108
|
INDHIRA
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
INDHIRA
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-029-029/248-A
(VALLANTHAI)
|
2923008000NRG23211020221356007
|
22/10/2022
|
KALAISELVI
|
2923008WL032108
|
KALAISELVI
|
00177
|
IOBA0000239
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALAISELVI
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-029-029/255-A
(VALLANTHAI)
|
2923008000NRG23211020221356012
|
22/10/2022
|
KANDASAMY
|
2923008WL032108
|
KANDASAMY
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KANDASAMY
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-029-029/261-A
(VALLANTHAI)
|
2923008000NRG23211020221356016
|
22/10/2022
|
MUNIYASAMY
|
2923008WL032108
|
MUNIYASAMY
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNIYASAMY
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-029-029/262-A
(VALLANTHAI)
|
2923008000NRG23211020221356017
|
22/10/2022
|
GOMATHI
|
2923008WL032108
|
GOMATHI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOMATHI
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-029-029/274-A
(VALLANTHAI)
|
2923008000NRG23211020221356026
|
22/10/2022
|
SUNDARI
|
2923008WL032108
|
SUNDARI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUNDARI
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-029-029/289-A
(VALLANTHAI)
|
2923008000NRG23211020221356035
|
22/10/2022
|
Meenadevi
|
2923008WL032108
|
Meenadevi
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meenadevi
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-029-029/301-A
(VALLANTHAI)
|
2923008000NRG23211020221356043
|
22/10/2022
|
PANCHAVARNAM
|
2923008WL032108
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANCHAVARNAM
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-029-029/310-A
(VALLANTHAI)
|
2923008000NRG23211020221356050
|
22/10/2022
|
YASOTHAI
|
2923008WL032108
|
YASOTHAI
|
00177
|
IOBA0000239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
YASOTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31405
|
31405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31405
|
31405
|
|
|
|
|
|
|
|