|
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-17-002-009-001/1082-A
(K.PITCHAMPATTI)
|
2917002000NRG23200420220032748
|
21/04/2022
|
Manikkayee
|
2917002WL001022
|
Manikkayee
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520905
|
|
Manikkayee
|
()
|
|
2
|
THANTHONI
|
TN-17-002-009-002/1007-A
(K.PITCHAMPATTI)
|
2917002000NRG23200420220032749
|
21/04/2022
|
Balan
|
2917002WL001022
|
Balan
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520905
|
|
Balan
|
()
|
|
3
|
THANTHONI
|
TN-17-002-009-002/1083-A
(K.PITCHAMPATTI)
|
2917002000NRG23200420220032750
|
21/04/2022
|
Malarkodi
|
2917002WL001022
|
Malarkodi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520905
|
|
Malarkodi
|
()
|
|
4
|
THANTHONI
|
TN-17-002-009-006/1055-A
(K.PITCHAMPATTI)
|
2917002000NRG23200420220032754
|
21/04/2022
|
Saraswathi
|
2917002WL001022
|
Saraswathi
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520905
|
|
Saraswathi
|
()
|
|
5
|
THANTHONI
|
TN-17-002-009-006/956-A
(K.PITCHAMPATTI)
|
2917002000NRG23200420220032756
|
21/04/2022
|
Perumal
|
2917002WL001022
|
Perumal
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520905
|
|
Perumal
|
()
|
|
6
|
THANTHONI
|
TN-17-002-009-009/415-A
(K.PITCHAMPATTI)
|
2917002000NRG23200420220032764
|
21/04/2022
|
Malliga
|
2917002WL001022
|
Malliga
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520905
|
|
Malliga
|
()
|
|
7
|
THANTHONI
|
TN-17-002-009-009/425-A
(K.PITCHAMPATTI)
|
2917002000NRG23200420220032765
|
21/04/2022
|
Rajalingam
|
2917002WL001022
|
Rajalingam
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520905
|
|
Rajalingam
|
()
|
|
8
|
THANTHONI
|
TN-17-002-009-009/597-a
(K.PITCHAMPATTI)
|
2917002000NRG23200420220032767
|
21/04/2022
|
Sakthivel
|
2917002WL001022
|
Sakthivel
|
00177
|
IOBA0003587
|
1560
|
1560
|
Processed
|
11/05/2022
|
|
017520905
|
|
Sakthivel
|
()
|
|
9
|
THANTHONI
|
TN-17-002-009-010/1078-A
(K.PITCHAMPATTI)
|
2917002000NRG23200420220032770
|
21/04/2022
|
Muniyammal
|
2917002WL001022
|
Muniyammal
|
00177
|
IOBA0003587
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520905
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
10
|
THANTHONI
|
TN-17-002-009-002/925-A
(K.PITCHAMPATTI)
|
2917002000NRG23200420220032753
|
21/04/2022
|
Gynammal
|
2917002WL001022
|
Gynammal
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520905
|
|
Gynammal
|
()
|
|
11
|
THANTHONI
|
TN-17-002-009-009/385-A
(K.PITCHAMPATTI)
|
2917002000NRG23200420220032763
|
21/04/2022
|
Anbuselvi
|
2917002WL001022
|
Anbuselvi
|
00715
|
DBSS01N0791
|
1300
|
1300
|
Processed
|
11/05/2022
|
|
017520905
|
|
Anbuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|