|
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-17-002-014-014/239-A
(PALLAPALYAM)
|
2917002000NRG23090620220230011
|
10/06/2022
|
Karuppayi
|
2917002WL006411
|
Karuppayi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppayi
|
()
|
|
2
|
THANTHONI
|
TN-17-002-014-014/306-A
(PALLAPALYAM)
|
2917002000NRG23090620220230021
|
10/06/2022
|
S.Lalitha
|
2917002WL006411
|
S.Lalitha
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
S.Lalitha
|
()
|
|
3
|
THANTHONI
|
TN-17-002-014-014/338-A
(PALLAPALYAM)
|
2917002000NRG23090620220230030
|
10/06/2022
|
Dhanalakshmi
|
2917002WL006411
|
Dhanalakshmi
|
00177
|
IOBA0000738
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
4
|
THANTHONI
|
TN-17-002-014-014/350-A
(PALLAPALYAM)
|
2917002000NRG23090620220230035
|
10/06/2022
|
Sellamuthu
|
2917002WL006411
|
Sellamuthu
|
00177
|
IOBA0000738
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sellamuthu
|
()
|
|
5
|
THANTHONI
|
TN-17-002-014-014/387-A
(PALLAPALYAM)
|
2917002000NRG23090620220230045
|
10/06/2022
|
R.Sellammal
|
2917002WL006411
|
R.Sellammal
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931241
|
|
R.Sellammal
|
()
|
|
6
|
THANTHONI
|
TN-17-002-014-014/436-A
(PALLAPALYAM)
|
2917002000NRG23090620220230059
|
10/06/2022
|
Saritha
|
2917002WL006411
|
Saritha
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
7
|
THANTHONI
|
TN-17-002-014-014/316-A
(PALLAPALYAM)
|
2917002000NRG23090620220230025
|
10/06/2022
|
Vijayalakshmi
|
2917002WL006411
|
Vijayalakshmi
|
00177
|
IOBA0002700
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayalakshmi
|
()
|
|
8
|
THANTHONI
|
TN-17-002-014-014/443-A
(PALLAPALYAM)
|
2917002000NRG23090620220230060
|
10/06/2022
|
Deepa
|
2917002WL006411
|
Deepa
|
00177
|
IOBA0002700
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deepa
|
()
|
|
9
|
THANTHONI
|
TN-17-002-014-014/458-A
(PALLAPALYAM)
|
2917002000NRG23090620220230062
|
10/06/2022
|
Gandhi
|
2917002WL006411
|
Gandhi
|
00177
|
IOBA0002700
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gandhi
|
()
|
|
10
|
THANTHONI
|
TN-17-002-014-014/463-A
(PALLAPALYAM)
|
2917002000NRG23090620220230063
|
10/06/2022
|
Sinnammal
|
2917002WL006411
|
Sinnammal
|
00177
|
IOBA0002700
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sinnammal
|
()
|
|
11
|
THANTHONI
|
TN-17-002-014-014/502-A
(PALLAPALYAM)
|
2917002000NRG23090620220230070
|
10/06/2022
|
Periyasamy
|
2917002WL006411
|
Periyasamy
|
00177
|
IOBA0002700
|
1572
|
1572
|
Processed
|
16/06/2022
|
|
009931241
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11266
|
11266
|
|
|
|
|
|
|
|