|
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
|
CHENNIMALAI
|
TN-10-005-010-003/763-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185263
|
31/12/2022
|
Sudha
|
2910005WL064413
|
Sudha
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sudha
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-010-004/519-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185268
|
31/12/2022
|
GOMATHI
|
2910005WL064413
|
GOMATHI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296635
|
|
GOMATHI
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-010-004/529-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185269
|
31/12/2022
|
THENMOZHI C
|
2910005WL064413
|
THENMOZHI C
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
THENMOZHI C
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-010-004/680-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185272
|
31/12/2022
|
M POONGODI
|
2910005WL064413
|
M POONGODI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
02/02/2023
|
|
037296635
|
|
M POONGODI
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-010-004/687-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185273
|
31/12/2022
|
SAVITHA G
|
2910005WL064413
|
SAVITHA G
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
SAVITHA G
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-010-004/710-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185275
|
31/12/2022
|
SAGUNTHALA M
|
2910005WL064413
|
SAGUNTHALA M
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
SAGUNTHALA M
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-010-004/764-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185279
|
31/12/2022
|
Sathya S
|
2910005WL064413
|
Sathya S
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sathya S
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-010-004/772-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185281
|
31/12/2022
|
Subramani P
|
2910005WL064413
|
Subramani P
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
Subramani P
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-010-008/701-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185298
|
31/12/2022
|
P THULASIAMMAL
|
2910005WL064413
|
P THULASIAMMAL
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037296635
|
|
P THULASIAMMAL
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-010-010/212-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185313
|
31/12/2022
|
Logampal
|
2910005WL064413
|
Logampal
|
00177
|
IOBA0001347
|
720
|
720
|
Rejected
|
04/02/2023
|
|
037296635
|
Account closed
|
|
|
|
11
|
CHENNIMALAI
|
TN-10-005-010-010/63-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185344
|
31/12/2022
|
Paruvathamani
|
2910005WL064413
|
Paruvathamani
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296635
|
|
Paruvathamani
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-010-010/726-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185350
|
31/12/2022
|
Dhanalakshmi B
|
2910005WL064413
|
Dhanalakshmi B
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
02/02/2023
|
|
037296635
|
|
Dhanalakshmi B
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-010-010/93-A
(KUTTAPALAYAM)
|
2910005000NRG23281220222185354
|
31/12/2022
|
Valliammal
|
2910005WL064413
|
Valliammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
Valliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15126
|
15126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15126
|
15126
|
|
|
|
|
|
|
|