|
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
|
BHAVANI
|
TN-10-014-006-014/1931
(ODATHURAI)
|
2910014000NRG23160420220053361
|
16/04/2022
|
SADHASIVAM M
|
2910014WL002176
|
SADHASIVAM M
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
SADHASIVAM M
|
()
|
|
2
|
BHAVANI
|
TN-10-014-006-014/1931
(ODATHURAI)
|
2910014000NRG23160420220053362
|
16/04/2022
|
VALARMATHI
|
2910014WL002176
|
VALARMATHI
|
00177
|
IOBA0000198
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
BHAVANI
|
TN-10-014-006-005/1569
(ODATHURAI)
|
2910014000NRG23160420220053286
|
16/04/2022
|
SHANMUGAN
|
2910014WL002176
|
SHANMUGAN
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
SHANMUGAN
|
()
|
|
4
|
BHAVANI
|
TN-10-014-006-005/1625
(ODATHURAI)
|
2910014000NRG23160420220053288
|
16/04/2022
|
P.MURUGABOOPATHI
|
2910014WL002176
|
P.MURUGABOOPATHI
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
P.MURUGABOOPATHI
|
()
|
|
5
|
BHAVANI
|
TN-10-014-006-005/1932
(ODATHURAI)
|
2910014000NRG23160420220053295
|
16/04/2022
|
Senthilkumar
|
2910014WL002176
|
Senthilkumar
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Senthilkumar
|
()
|
|
6
|
BHAVANI
|
TN-10-014-006-006/108-A
(ODATHURAI)
|
2910014000NRG23160420220053297
|
16/04/2022
|
kittan
|
2910014WL002176
|
kittan
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
kittan
|
()
|
|
7
|
BHAVANI
|
TN-10-014-006-006/110-A
(ODATHURAI)
|
2910014000NRG23160420220053299
|
16/04/2022
|
Palani
|
2910014WL002176
|
Palani
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Palani
|
()
|
|
8
|
BHAVANI
|
TN-10-014-006-006/2020-A
(ODATHURAI)
|
2910014000NRG23160420220053308
|
16/04/2022
|
Perumal
|
2910014WL002176
|
Perumal
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Perumal
|
()
|
|
9
|
BHAVANI
|
TN-10-014-006-006/206-A
(ODATHURAI)
|
2910014000NRG23160420220053188
|
16/04/2022
|
Rasumani
|
2910014WL002173
|
Rasumani
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rasumani
|
()
|
|
10
|
BHAVANI
|
TN-10-014-006-006/207-A
(ODATHURAI)
|
2910014000NRG23160420220053189
|
16/04/2022
|
GANDHI.K
|
2910014WL002173
|
GANDHI.K
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
GANDHI.K
|
()
|
|
11
|
BHAVANI
|
TN-10-014-006-006/229-A
(ODATHURAI)
|
2910014000NRG23160420220052994
|
16/04/2022
|
Maatheswari
|
2910014WL002169
|
Maatheswari
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520575
|
|
Maatheswari
|
()
|
|
12
|
BHAVANI
|
TN-10-014-006-006/45-A
(ODATHURAI)
|
2910014000NRG23160420220053312
|
16/04/2022
|
MADHAMMAL
|
2910014WL002176
|
MADHAMMAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
MADHAMMAL
|
()
|
|
13
|
BHAVANI
|
TN-10-014-006-006/77-A
(ODATHURAI)
|
2910014000NRG23160420220053323
|
16/04/2022
|
Thangavel
|
2910014WL002176
|
Thangavel
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thangavel
|
()
|
|
14
|
BHAVANI
|
TN-10-014-006-006/91-A
(ODATHURAI)
|
2910014000NRG23160420220053326
|
16/04/2022
|
Selvan
|
2910014WL002176
|
Selvan
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Selvan
|
()
|
|
15
|
BHAVANI
|
TN-10-014-006-008/1029-A
(ODATHURAI)
|
2910014000NRG23160420220053331
|
16/04/2022
|
Permayee
|
2910014WL002176
|
Permayee
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Permayee
|
()
|
|
16
|
BHAVANI
|
TN-10-014-006-008/1054-A
(ODATHURAI)
|
2910014000NRG23160420220053334
|
16/04/2022
|
EASWARI
|
2910014WL002176
|
EASWARI
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
EASWARI
|
()
|
|
17
|
BHAVANI
|
TN-10-014-006-008/708-A
(ODATHURAI)
|
2910014000NRG23160420220053342
|
16/04/2022
|
LOGAMBAL
|
2910014WL002176
|
LOGAMBAL
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
LOGAMBAL
|
()
|
|
18
|
BHAVANI
|
TN-10-014-006-008/770-A
(ODATHURAI)
|
2910014000NRG23160420220053350
|
16/04/2022
|
Perumal
|
2910014WL002176
|
Perumal
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Perumal
|
()
|
|
19
|
BHAVANI
|
TN-10-014-006-008/771-A
(ODATHURAI)
|
2910014000NRG23160420220053351
|
16/04/2022
|
Kandhasamy
|
2910014WL002176
|
Kandhasamy
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kandhasamy
|
()
|
|
20
|
BHAVANI
|
TN-10-014-006-008/812-A
(ODATHURAI)
|
2910014000NRG23160420220053352
|
16/04/2022
|
Veeran
|
2910014WL002176
|
Veeran
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Veeran
|
()
|
|
21
|
BHAVANI
|
TN-10-014-006-010/2017-A
(ODATHURAI)
|
2910014000NRG23160420220053014
|
16/04/2022
|
Marudhasalam
|
2910014WL002169
|
Marudhasalam
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Marudhasalam
|
()
|
|
22
|
BHAVANI
|
TN-10-014-006-010/2018-A
(ODATHURAI)
|
2910014000NRG23160420220053015
|
16/04/2022
|
Kathiravan
|
2910014WL002169
|
Kathiravan
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kathiravan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32496
|
32496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|