|
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-17-002-006-005/548-A
(KAKKAVADI)
|
2917002000NRG23110520220100374
|
11/05/2022
|
Mahalakshmi
|
2917002WL002933
|
Mahalakshmi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
2
|
THANTHONI
|
TN-17-002-006-006/17-A
(KAKKAVADI)
|
2917002000NRG23110520220100516
|
11/05/2022
|
Raj
|
2917002WL002935
|
Raj
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raj
|
()
|
|
3
|
THANTHONI
|
TN-17-002-006-006/184-A
(KAKKAVADI)
|
2917002000NRG23110520220100519
|
11/05/2022
|
Nallammal
|
2917002WL002935
|
Nallammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nallammal
|
()
|
|
4
|
THANTHONI
|
TN-17-002-006-006/20-A
(KAKKAVADI)
|
2917002000NRG23110520220100522
|
11/05/2022
|
G.Sellammal
|
2917002WL002935
|
G.Sellammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388859
|
|
G.Sellammal
|
()
|
|
5
|
THANTHONI
|
TN-17-002-006-006/232-A
(KAKKAVADI)
|
2917002000NRG23110520220100523
|
11/05/2022
|
Kandhasmy
|
2917002WL002935
|
Kandhasmy
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kandhasmy
|
()
|
|
6
|
THANTHONI
|
TN-17-002-006-006/249-A
(KAKKAVADI)
|
2917002000NRG23110520220100525
|
11/05/2022
|
Malliga
|
2917002WL002935
|
Malliga
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malliga
|
()
|
|
7
|
THANTHONI
|
TN-17-002-006-006/304-A
(KAKKAVADI)
|
2917002000NRG23110520220100390
|
11/05/2022
|
Amsavalli
|
2917002WL002933
|
Amsavalli
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amsavalli
|
()
|
|
8
|
THANTHONI
|
TN-17-002-006-006/366-A
(KAKKAVADI)
|
2917002000NRG23110520220100393
|
11/05/2022
|
Vasantha
|
2917002WL002933
|
Vasantha
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
9
|
THANTHONI
|
TN-17-002-006-006/547-A
(KAKKAVADI)
|
2917002000NRG23110520220100538
|
11/05/2022
|
Gowtham
|
2917002WL002935
|
Gowtham
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowtham
|
()
|
|
10
|
THANTHONI
|
TN-17-002-006-007/539-A
(KAKKAVADI)
|
2917002000NRG23110520220100397
|
11/05/2022
|
Vijayarani
|
2917002WL002933
|
Vijayarani
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayarani
|
()
|
|
11
|
THANTHONI
|
TN-17-002-006-010/551-A
(KAKKAVADI)
|
2917002000NRG23110520220100398
|
11/05/2022
|
Chellammal
|
2917002WL002933
|
Chellammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|