|
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
|
THANTHONI
|
TN-17-002-007-002/262-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134218
|
20/05/2022
|
Latha
|
2917002WL003865
|
Latha
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
2
|
THANTHONI
|
TN-17-002-007-002/363-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134219
|
20/05/2022
|
Palaniyammal
|
2917002WL003865
|
Palaniyammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
3
|
THANTHONI
|
TN-17-002-007-003/234-B
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134220
|
20/05/2022
|
Nallammal
|
2917002WL003865
|
Nallammal
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nallammal
|
()
|
|
4
|
THANTHONI
|
TN-17-002-007-003/285-B
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134221
|
20/05/2022
|
Poongodi
|
2917002WL003865
|
Poongodi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poongodi
|
()
|
|
5
|
THANTHONI
|
TN-17-002-007-003/415-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134222
|
20/05/2022
|
Chandra
|
2917002WL003865
|
Chandra
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
6
|
THANTHONI
|
TN-17-002-007-003/463-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134223
|
20/05/2022
|
Chellammal
|
2917002WL003865
|
Chellammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellammal
|
()
|
|
7
|
THANTHONI
|
TN-17-002-007-003/478-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134224
|
20/05/2022
|
Suganya
|
2917002WL003865
|
Suganya
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
8
|
THANTHONI
|
TN-17-002-007-007/145-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134225
|
20/05/2022
|
Sivasamy
|
2917002WL003865
|
Sivasamy
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivasamy
|
()
|
|
9
|
THANTHONI
|
TN-17-002-007-007/173-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134228
|
20/05/2022
|
Amutha
|
2917002WL003865
|
Amutha
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
10
|
THANTHONI
|
TN-17-002-007-007/237-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134240
|
20/05/2022
|
Amaravathi
|
2917002WL003865
|
Amaravathi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amaravathi
|
()
|
|
11
|
THANTHONI
|
TN-17-002-007-007/271-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134246
|
20/05/2022
|
Sivagami
|
2917002WL003865
|
Sivagami
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivagami
|
()
|
|
12
|
THANTHONI
|
TN-17-002-007-007/290-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133727
|
20/05/2022
|
Gandhimathi
|
2917002WL003853
|
Gandhimathi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhimathi
|
()
|
|
13
|
THANTHONI
|
TN-17-002-007-007/40-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133735
|
20/05/2022
|
Selvaraj
|
2917002WL003853
|
Selvaraj
|
00177
|
IOBA0002882
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvaraj
|
()
|
|
14
|
THANTHONI
|
TN-17-002-007-007/401-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133736
|
20/05/2022
|
S.Kannammal
|
2917002WL003853
|
S.Kannammal
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Kannammal
|
()
|
|
15
|
THANTHONI
|
TN-17-002-007-007/468-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134248
|
20/05/2022
|
Suganya
|
2917002WL003865
|
Suganya
|
00177
|
IOBA0002882
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
16
|
THANTHONI
|
TN-17-002-007-007/470-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133739
|
20/05/2022
|
Sangeetha
|
2917002WL003853
|
Sangeetha
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
17
|
THANTHONI
|
TN-17-002-007-007/471-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133740
|
20/05/2022
|
Devika
|
2917002WL003853
|
Devika
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devika
|
()
|
|
18
|
THANTHONI
|
TN-17-002-007-007/472-A
(KARUPPAMPALAYAM)
|
2917002000NRG23190520220133741
|
20/05/2022
|
Kala
|
2917002WL003853
|
Kala
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kala
|
()
|
|
19
|
THANTHONI
|
TN-17-002-007-007/482-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134249
|
20/05/2022
|
Indira
|
2917002WL003865
|
Indira
|
00177
|
IOBA0002882
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indira
|
()
|
|
20
|
THANTHONI
|
TN-17-002-007-008/466-A
(KARUPPAMPALAYAM)
|
2917002000NRG23200520220134252
|
20/05/2022
|
Ganthimathi
|
2917002WL003865
|
Ganthimathi
|
00177
|
IOBA0002882
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganthimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29120
|
29120
|
|
|
|
|
|
|
|