|
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-15-010-005-001/1331
(JAMBUVANODAI)
|
2915010000NRG23271220220760403
|
27/12/2022
|
CHITRA
|
2915010WL035939
|
CHITRA
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254767
|
|
CHITRA
|
()
|
|
2
|
MUTHUPETTAI
|
TN-15-010-005-001/1531
(JAMBUVANODAI)
|
2915010000NRG23271220220760408
|
27/12/2022
|
VIJAYALAKSHMI
|
2915010WL035939
|
VIJAYALAKSHMI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254767
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
MUTHUPETTAI
|
TN-15-010-005-001/1609
(JAMBUVANODAI)
|
2915010000NRG23271220220760410
|
27/12/2022
|
VADUVAMMAL
|
2915010WL035939
|
VADUVAMMAL
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254767
|
|
VADUVAMMAL
|
()
|
|
4
|
MUTHUPETTAI
|
TN-15-010-005-003/1719
(JAMBUVANODAI)
|
2915010000NRG23271220220760413
|
27/12/2022
|
KEERTHANA
|
2915010WL035939
|
KEERTHANA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254767
|
|
KEERTHANA
|
()
|
|
5
|
MUTHUPETTAI
|
TN-15-010-005-004/1199
(JAMBUVANODAI)
|
2915010000NRG23271220220760415
|
27/12/2022
|
KANIMOZHI
|
2915010WL035939
|
KANIMOZHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254767
|
|
KANIMOZHI
|
()
|
|
6
|
MUTHUPETTAI
|
TN-15-010-005-005/1019
(JAMBUVANODAI)
|
2915010000NRG23271220220760418
|
27/12/2022
|
VASANTHI
|
2915010WL035939
|
VASANTHI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254767
|
|
VASANTHI
|
()
|
|
7
|
MUTHUPETTAI
|
TN-15-010-005-005/107
(JAMBUVANODAI)
|
2915010000NRG23271220220760421
|
27/12/2022
|
BALAMMAL
|
2915010WL035939
|
BALAMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254767
|
|
BALAMMAL
|
()
|
|
8
|
MUTHUPETTAI
|
TN-15-010-005-005/107
(JAMBUVANODAI)
|
2915010000NRG23271220220760422
|
27/12/2022
|
PANCHALI
|
2915010WL035939
|
PANCHALI
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254767
|
|
PANCHALI
|
()
|
|
9
|
MUTHUPETTAI
|
TN-15-010-005-005/112
(JAMBUVANODAI)
|
2915010000NRG23271220220760427
|
27/12/2022
|
RUKUMANI
|
2915010WL035939
|
RUKUMANI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254767
|
|
RUKUMANI
|
()
|
|
10
|
MUTHUPETTAI
|
TN-15-010-005-005/120
(JAMBUVANODAI)
|
2915010000NRG23271220220760431
|
27/12/2022
|
KASINATHAN
|
2915010WL035939
|
KASINATHAN
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254767
|
|
KASINATHAN
|
()
|
|
11
|
MUTHUPETTAI
|
TN-15-010-005-005/161
(JAMBUVANODAI)
|
2915010000NRG23271220220760438
|
27/12/2022
|
JAYARANI
|
2915010WL035939
|
JAYARANI
|
00177
|
IOBA0001226
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254767
|
|
JAYARANI
|
()
|
|
12
|
MUTHUPETTAI
|
TN-15-010-005-005/473
(JAMBUVANODAI)
|
2915010000NRG23271220220760447
|
27/12/2022
|
MARUTHAMBAL
|
2915010WL035939
|
MARUTHAMBAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254767
|
|
MARUTHAMBAL
|
()
|
|
13
|
MUTHUPETTAI
|
TN-15-010-005-005/488
(JAMBUVANODAI)
|
2915010000NRG23271220220760448
|
27/12/2022
|
CHANDRA
|
2915010WL035939
|
CHANDRA
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254767
|
|
CHANDRA
|
()
|
|
14
|
MUTHUPETTAI
|
TN-15-010-005-005/586
(JAMBUVANODAI)
|
2915010000NRG23271220220760451
|
27/12/2022
|
DEVI
|
2915010WL035939
|
DEVI
|
00177
|
IOBA0001226
|
675
|
675
|
Processed
|
06/02/2023
|
|
017254767
|
|
DEVI
|
()
|
|
15
|
MUTHUPETTAI
|
TN-15-010-005-005/628
(JAMBUVANODAI)
|
2915010000NRG23271220220760456
|
27/12/2022
|
MUTHUMMAL
|
2915010WL035939
|
MUTHUMMAL
|
00177
|
IOBA0001226
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
017254767
|
|
MUTHUMMAL
|
()
|
|
16
|
MUTHUPETTAI
|
TN-15-010-005-005/99
(JAMBUVANODAI)
|
2915010000NRG23271220220760461
|
27/12/2022
|
RAJAKUMARI
|
2915010WL035939
|
RAJAKUMARI
|
00177
|
IOBA0001226
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017254767
|
|
RAJAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18450
|
18450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18450
|
18450
|
|
|
|
|
|
|
|