|
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
|
CHELLAMPATTI
|
TN-20-009-007-003/2434-A
(KARUMATHUR)
|
2920009000NRG23111020221238656
|
11/10/2022
|
Panchu
|
2920009WL032257
|
Panchu
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Panchu
|
()
|
|
2
|
CHELLAMPATTI
|
TN-20-009-007-007/1303-a
(KARUMATHUR)
|
2920009000NRG23111020221238679
|
11/10/2022
|
Vanathay
|
2920009WL032257
|
Vanathay
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vanathay
|
()
|
|
3
|
CHELLAMPATTI
|
TN-20-009-007-007/1390-a
(KARUMATHUR)
|
2920009000NRG23111020221238682
|
11/10/2022
|
Gunasekarapandian
|
2920009WL032257
|
Gunasekarapandian
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Gunasekarapandian
|
()
|
|
4
|
CHELLAMPATTI
|
TN-20-009-007-007/1789-a
(KARUMATHUR)
|
2920009000NRG23111020221238708
|
11/10/2022
|
Chittuthayee
|
2920009WL032257
|
Chittuthayee
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Chittuthayee
|
()
|
|
5
|
CHELLAMPATTI
|
TN-20-009-007-007/179-A
(KARUMATHUR)
|
2920009000NRG23111020221238709
|
11/10/2022
|
velaiyammal
|
2920009WL032257
|
velaiyammal
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
velaiyammal
|
()
|
|
6
|
CHELLAMPATTI
|
TN-20-009-007-007/1939-A
(KARUMATHUR)
|
2920009000NRG23111020221238723
|
11/10/2022
|
Murugan
|
2920009WL032257
|
Murugan
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Murugan
|
()
|
|
7
|
CHELLAMPATTI
|
TN-20-009-007-007/201-A
(KARUMATHUR)
|
2920009000NRG23111020221238727
|
11/10/2022
|
vasanthi
|
2920009WL032257
|
vasanthi
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
vasanthi
|
()
|
|
8
|
CHELLAMPATTI
|
TN-20-009-007-007/2065-A
(KARUMATHUR)
|
2920009000NRG23111020221238731
|
11/10/2022
|
Patamavathi
|
2920009WL032257
|
Patamavathi
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Patamavathi
|
()
|
|
9
|
CHELLAMPATTI
|
TN-20-009-007-007/251-A
(KARUMATHUR)
|
2920009000NRG23111020221238739
|
11/10/2022
|
Alagammal
|
2920009WL032257
|
Alagammal
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Alagammal
|
()
|
|
10
|
CHELLAMPATTI
|
TN-20-009-007-007/298-A
(KARUMATHUR)
|
2920009000NRG23111020221238748
|
11/10/2022
|
Karuppayi
|
2920009WL032257
|
Karuppayi
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Karuppayi
|
()
|
|
11
|
CHELLAMPATTI
|
TN-20-009-007-007/302-A
(KARUMATHUR)
|
2920009000NRG23111020221238750
|
11/10/2022
|
Naveneeshwari
|
2920009WL032257
|
Naveneeshwari
|
00177
|
IOBA0002332
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Naveneeshwari
|
()
|
|
12
|
CHELLAMPATTI
|
TN-20-009-007-007/495-A
(KARUMATHUR)
|
2920009000NRG23111020221238763
|
11/10/2022
|
Lachanadevi
|
2920009WL032257
|
Lachanadevi
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Lachanadevi
|
()
|
|
13
|
CHELLAMPATTI
|
TN-20-009-007-014/2385-A
(KARUMATHUR)
|
2920009000NRG23111020221238790
|
11/10/2022
|
Jeyalakshmi
|
2920009WL032257
|
Jeyalakshmi
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jeyalakshmi
|
()
|
|
14
|
CHELLAMPATTI
|
TN-20-009-007-014/2418-A
(KARUMATHUR)
|
2920009000NRG23111020221238791
|
11/10/2022
|
Indurani
|
2920009WL032257
|
Indurani
|
00177
|
IOBA0002332
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Indurani
|
()
|
|
15
|
CHELLAMPATTI
|
TN-20-009-007-014/2438-A
(KARUMATHUR)
|
2920009000NRG23111020221238792
|
11/10/2022
|
pandiselvi
|
2920009WL032257
|
pandiselvi
|
00177
|
IOBA0002332
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
pandiselvi
|
()
|
|
16
|
CHELLAMPATTI
|
TN-20-009-007-014/2439-A
(KARUMATHUR)
|
2920009000NRG23111020221238793
|
11/10/2022
|
Poongani
|
2920009WL032257
|
Poongani
|
00177
|
IOBA0002332
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Poongani
|
()
|
|
17
|
CHELLAMPATTI
|
TN-20-009-007-014/2453-A
(KARUMATHUR)
|
2920009000NRG23111020221238794
|
11/10/2022
|
Kamatchi
|
2920009WL032257
|
Kamatchi
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kamatchi
|
()
|
|
18
|
CHELLAMPATTI
|
TN-20-009-007-014/2464-A
(KARUMATHUR)
|
2920009000NRG23111020221238795
|
11/10/2022
|
Vijaya
|
2920009WL032257
|
Vijaya
|
00177
|
IOBA0002332
|
480
|
480
|
Processed
|
15/10/2022
|
|
009744007
|
|
Vijaya
|
()
|
|
19
|
CHELLAMPATTI
|
TN-20-009-007-017/2403-A
(KARUMATHUR)
|
2920009000NRG23111020221238797
|
11/10/2022
|
Sabhasri
|
2920009WL032257
|
Sabhasri
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sabhasri
|
()
|
|
20
|
CHELLAMPATTI
|
TN-20-009-007-021/2412-A
(KARUMATHUR)
|
2920009000NRG23111020221238798
|
11/10/2022
|
Leela
|
2920009WL032257
|
Leela
|
00177
|
IOBA0002332
|
960
|
960
|
Processed
|
15/10/2022
|
|
009744007
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|