|
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-17-002-007-007/469-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008574
|
11/04/2022
|
Seetammal M
|
2917002WL000247
|
Seetammal M
|
00176
|
IDIB000K027
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009655138
|
|
Seetammal M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-007-003/234-B
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008552
|
11/04/2022
|
Nallammal
|
2917002WL000247
|
Nallammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
06/05/2022
|
|
009655138
|
|
Nallammal
|
()
|
|
3
|
THANTHONI
|
TN-17-002-007-003/285-B
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008553
|
11/04/2022
|
Poongodi
|
2917002WL000247
|
Poongodi
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655138
|
|
Poongodi
|
()
|
|
4
|
THANTHONI
|
TN-17-002-007-003/293-B
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008554
|
11/04/2022
|
Lakshmi
|
2917002WL000247
|
Lakshmi
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655138
|
|
Lakshmi
|
()
|
|
5
|
THANTHONI
|
TN-17-002-007-003/478-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008555
|
11/04/2022
|
Suganya
|
2917002WL000247
|
Suganya
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
06/05/2022
|
|
009655138
|
|
Suganya
|
()
|
|
6
|
THANTHONI
|
TN-17-002-007-003/484-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008556
|
11/04/2022
|
Santhi
|
2917002WL000247
|
Santhi
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
06/05/2022
|
|
009655138
|
|
Santhi
|
()
|
|
7
|
THANTHONI
|
TN-17-002-007-007/145-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008560
|
11/04/2022
|
Sivasamy
|
2917002WL000247
|
Sivasamy
|
00177
|
IOBA0002882
|
1300
|
1300
|
Rejected
|
11/05/2022
|
|
009655138
|
Account closed
|
|
|
|
8
|
THANTHONI
|
TN-17-002-007-007/173-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008562
|
11/04/2022
|
Amutha
|
2917002WL000247
|
Amutha
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655138
|
|
Amutha
|
()
|
|
9
|
THANTHONI
|
TN-17-002-007-007/26-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008564
|
11/04/2022
|
Krishnamoorthy
|
2917002WL000247
|
Krishnamoorthy
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
06/05/2022
|
|
009655138
|
|
Krishnamoorthy
|
()
|
|
10
|
THANTHONI
|
TN-17-002-007-007/326-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008567
|
11/04/2022
|
Vembayee
|
2917002WL000247
|
Vembayee
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
06/05/2022
|
|
009655138
|
|
Vembayee
|
()
|
|
11
|
THANTHONI
|
TN-17-002-007-007/470-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008575
|
11/04/2022
|
Sangeetha
|
2917002WL000247
|
Sangeetha
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sangeetha
|
()
|
|
12
|
THANTHONI
|
TN-17-002-007-007/471-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008576
|
11/04/2022
|
Devika
|
2917002WL000247
|
Devika
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009655138
|
|
Devika
|
()
|
|
13
|
THANTHONI
|
TN-17-002-007-007/472-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008577
|
11/04/2022
|
Kala
|
2917002WL000247
|
Kala
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kala
|
()
|
|
14
|
THANTHONI
|
TN-17-002-007-007/473-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008578
|
11/04/2022
|
Saraswathi
|
2917002WL000247
|
Saraswathi
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655138
|
|
Saraswathi
|
()
|
|
15
|
THANTHONI
|
TN-17-002-007-007/482-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008579
|
11/04/2022
|
Indira
|
2917002WL000247
|
Indira
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
06/05/2022
|
|
009655138
|
|
Indira
|
()
|
|
16
|
THANTHONI
|
TN-17-002-007-007/49-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008580
|
11/04/2022
|
Pukkirandi
|
2917002WL000247
|
Pukkirandi
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009655138
|
|
Pukkirandi
|
()
|
|
17
|
THANTHONI
|
TN-17-002-007-008/423-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008584
|
11/04/2022
|
Pappayee
|
2917002WL000247
|
Pappayee
|
00177
|
IOBA0002882
|
260
|
260
|
Processed
|
06/05/2022
|
|
009655138
|
|
Pappayee
|
()
|
|
18
|
THANTHONI
|
TN-17-002-007-008/464-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008585
|
11/04/2022
|
Palaniyammal
|
2917002WL000247
|
Palaniyammal
|
00177
|
IOBA0002882
|
780
|
780
|
Processed
|
06/05/2022
|
|
009655138
|
|
Palaniyammal
|
()
|
|
19
|
THANTHONI
|
TN-17-002-007-008/466-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008586
|
11/04/2022
|
Ganthimathi
|
2917002WL000247
|
Ganthimathi
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
06/05/2022
|
|
009655138
|
|
Ganthimathi
|
()
|
|
20
|
THANTHONI
|
TN-17-002-007-008/467-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008587
|
11/04/2022
|
Kaliyammal
|
2917002WL000247
|
Kaliyammal
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kaliyammal
|
()
|
|
21
|
THANTHONI
|
TN-17-002-007-008/476-A
(KARUPPAMPALAYAM)
|
2917002000NRG23080420220008588
|
11/04/2022
|
Jeyakumar
|
2917002WL000247
|
Jeyakumar
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jeyakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|