|
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-23-008-016-003/593-A
(N.KARISALKULAM A/B)
|
2923008000NRG23220420220070932
|
22/04/2022
|
CHINNAKKAL
|
2923008WL001615
|
CHINNAKKAL
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
CHINNAKKAL
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-016-003/619-A
(N.KARISALKULAM A/B)
|
2923008000NRG23220420220070933
|
22/04/2022
|
POMMIYAMMAL
|
2923008WL001615
|
POMMIYAMMAL
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
POMMIYAMMAL
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-016-003/647-A
(N.KARISALKULAM A/B)
|
2923008000NRG23220420220070934
|
22/04/2022
|
NAGADEVI
|
2923008WL001615
|
NAGADEVI
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
NAGADEVI
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-016-003/655-A
(N.KARISALKULAM A/B)
|
2923008000NRG23220420220070935
|
22/04/2022
|
MANIMUTHU
|
2923008WL001615
|
MANIMUTHU
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520666
|
|
MANIMUTHU
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-016-003/664-A
(N.KARISALKULAM A/B)
|
2923008000NRG23220420220070936
|
22/04/2022
|
PUSHPA LATHA
|
2923008WL001615
|
PUSHPA LATHA
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
PUSHPA LATHA
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-016-016/139-A
(N.KARISALKULAM A/B)
|
2923008000NRG23220420220070943
|
22/04/2022
|
N.Ramalakshmi
|
2923008WL001615
|
N.Ramalakshmi
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
N.Ramalakshmi
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-016-016/166-A
(N.KARISALKULAM A/B)
|
2923008000NRG23220420220070951
|
22/04/2022
|
Murugan
|
2923008WL001615
|
Murugan
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
Murugan
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-016-016/481-A
(N.KARISALKULAM A/B)
|
2923008000NRG23220420220070981
|
22/04/2022
|
MARIYAMMAL
|
2923008WL001615
|
MARIYAMMAL
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520666
|
|
MARIYAMMAL
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-016-016/645-A
(N.KARISALKULAM A/B)
|
2923008000NRG23220420220070983
|
22/04/2022
|
SUBBULAKSHMI
|
2923008WL001615
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|