|
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
|
KAMUTHI
|
TN-23-008-037-037/248-A
(SENGAPPADAI)
|
2923008000NRG23261020221388282
|
26/10/2022
|
Gandhi
|
2923008WL032755
|
Gandhi
|
00177
|
IOBA0000240
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gandhi
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-037-037/631-A
(SENGAPPADAI)
|
2923008000NRG23261020221388285
|
26/10/2022
|
Naga jothi
|
2923008WL032755
|
Naga jothi
|
00177
|
IOBA0000240
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
Naga jothi
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-037-037/675-A
(SENGAPPADAI)
|
2923008000NRG23261020221388287
|
26/10/2022
|
Jothi
|
2923008WL032755
|
Jothi
|
00177
|
IOBA0000240
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-037-037/89-A
(SENGAPPADAI)
|
2923008000NRG23261020221388299
|
26/10/2022
|
PANCHAVARNAM
|
2923008WL032757
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
PANCHAVARNAM
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-037-038/674-A
(SENGAPPADAI)
|
2923008000NRG23261020221388372
|
26/10/2022
|
Nathiya
|
2923008WL032760
|
Nathiya
|
00177
|
IOBA0000240
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
6
|
KAMUTHI
|
TN-23-008-005-005/1042-A
(RAMASAMYPATTI)
|
2923008000NRG23261020221388144
|
26/10/2022
|
SUDHADEVI
|
2923008WL032744
|
SUDHADEVI
|
00177
|
IOBA0001210
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUDHADEVI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-005-005/113-A
(RAMASAMYPATTI)
|
2923008000NRG23261020221388151
|
26/10/2022
|
SUBBULAKSHMI
|
2923008WL032744
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBBULAKSHMI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-005-005/1235-A
(RAMASAMYPATTI)
|
2923008000NRG23261020221388163
|
26/10/2022
|
KARPAGAVALLI
|
2923008WL032744
|
KARPAGAVALLI
|
00177
|
IOBA0001210
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
KARPAGAVALLI
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-005-005/87-A
(RAMASAMYPATTI)
|
2923008000NRG23261020221388170
|
26/10/2022
|
SARASWATHI
|
2923008WL032745
|
SARASWATHI
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASWATHI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-005-005/932-A
(RAMASAMYPATTI)
|
2923008000NRG23261020221388174
|
26/10/2022
|
KANNIYAMMAL
|
2923008WL032746
|
KANNIYAMMAL
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANNIYAMMAL
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-005-005/95-A
(RAMASAMYPATTI)
|
2923008000NRG23261020221388175
|
26/10/2022
|
RAJESWARI
|
2923008WL032746
|
RAJESWARI
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJESWARI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-005-005/97-A
(RAMASAMYPATTI)
|
2923008000NRG23261020221388177
|
26/10/2022
|
KAMALA
|
2923008WL032746
|
KAMALA
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAMALA
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-005-005/982-A
(RAMASAMYPATTI)
|
2923008000NRG23261020221388180
|
26/10/2022
|
JEYALAKSHMI
|
2923008WL032746
|
JEYALAKSHMI
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
JEYALAKSHMI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-005-005/983-A
(RAMASAMYPATTI)
|
2923008000NRG23261020221388181
|
26/10/2022
|
SENTHILKUMAR
|
2923008WL032746
|
SENTHILKUMAR
|
00177
|
IOBA0001210
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
SENTHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
15
|
KAMUTHI
|
TN-23-008-037-037/639-A
(SENGAPPADAI)
|
2923008000NRG23261020221388286
|
26/10/2022
|
Maheshwari
|
2923008WL032755
|
Maheshwari
|
00415
|
SBIN0014203
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
16
|
KAMUTHI
|
TN-23-008-037-037/150-A
(SENGAPPADAI)
|
2923008000NRG23261020221388281
|
26/10/2022
|
MURUGA VALLI
|
2923008WL032755
|
MURUGA VALLI
|
00437
|
TMBL0000011
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710940
|
|
MURUGA VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|