|
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-15-010-020-005/1892
(THILAI VILAGAM)
|
2915010000NRG23140320230993568
|
14/03/2023
|
RENGARAJAN
|
2915010WL045281
|
RENGARAJAN
|
00078
|
CNRB0004657
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730644
|
|
RENGARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MUTHUPETTAI
|
TN-15-010-020-004/1513
(THILAI VILAGAM)
|
2915010000NRG23140320230993930
|
14/03/2023
|
JAYA
|
2915010WL045289
|
JAYA
|
00177
|
IOBA0001365
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
JAYA
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-020-004/2098
(THILAI VILAGAM)
|
2915010000NRG23140320230993939
|
14/03/2023
|
THIRAVIDASELVI
|
2915010WL045289
|
THIRAVIDASELVI
|
00177
|
IOBA0001365
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730644
|
|
THIRAVIDASELVI
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-020-004/2144
(THILAI VILAGAM)
|
2915010000NRG23140320230993941
|
14/03/2023
|
RENUKA
|
2915010WL045289
|
RENUKA
|
00177
|
IOBA0001365
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730644
|
|
RENUKA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-020-009/2089
(THILAI VILAGAM)
|
2915010000NRG23140320230993147
|
14/03/2023
|
MALARKODI
|
2915010WL045274
|
MALARKODI
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730644
|
|
MALARKODI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-020-020/1234
(THILAI VILAGAM)
|
2915010000NRG23140320230993585
|
14/03/2023
|
ANJAMMAL
|
2915010WL045281
|
ANJAMMAL
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730644
|
|
ANJAMMAL
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-020-020/1284
(THILAI VILAGAM)
|
2915010000NRG23140320230993150
|
14/03/2023
|
VALARMATHI
|
2915010WL045274
|
VALARMATHI
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730644
|
|
VALARMATHI
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-020-020/139
(THILAI VILAGAM)
|
2915010000NRG23140320230973261
|
14/03/2023
|
GANTHIMATHI
|
2915010WL044953
|
GANTHIMATHI
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730644
|
|
GANTHIMATHI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-020-020/1424
(THILAI VILAGAM)
|
2915010000NRG23140320230993596
|
14/03/2023
|
SELVAMANI
|
2915010WL045281
|
SELVAMANI
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730644
|
|
SELVAMANI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-020-020/520
(THILAI VILAGAM)
|
2915010000NRG23140320230993983
|
14/03/2023
|
ROHINI
|
2915010WL045289
|
ROHINI
|
00177
|
IOBA0001365
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730644
|
|
ROHINI
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-020-020/720
(THILAI VILAGAM)
|
2915010000NRG23140320230973280
|
14/03/2023
|
VALARMATHI
|
2915010WL044953
|
VALARMATHI
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730644
|
|
VALARMATHI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-020-021/1498
(THILAI VILAGAM)
|
2915010000NRG23140320230973286
|
14/03/2023
|
TAMILARASAI
|
2915010WL044953
|
TAMILARASAI
|
00177
|
IOBA0001365
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730644
|
|
TAMILARASAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|