|
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-10-014-006-003/1939
(ODATHURAI)
|
2910014000NRG23101020221608228
|
10/10/2022
|
Rammayal
|
2910014WL048862
|
Rammayal
|
00177
|
IOBA0001066
|
480
|
480
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rammayal
|
()
|
|
2
|
BHAVANI
|
TN-10-014-006-003/1946
(ODATHURAI)
|
2910014000NRG23101020221608229
|
10/10/2022
|
Palaniyammal
|
2910014WL048862
|
Palaniyammal
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857944
|
|
Palaniyammal
|
()
|
|
3
|
BHAVANI
|
TN-10-014-006-003/1947
(ODATHURAI)
|
2910014000NRG23101020221608230
|
10/10/2022
|
Palanisamy
|
2910014WL048862
|
Palanisamy
|
00177
|
IOBA0001066
|
240
|
240
|
Processed
|
14/10/2022
|
|
035857944
|
|
Palanisamy
|
()
|
|
4
|
BHAVANI
|
TN-10-014-006-003/1949
(ODATHURAI)
|
2910014000NRG23101020221608166
|
10/10/2022
|
Jayammal
|
2910014WL048859
|
Jayammal
|
00177
|
IOBA0001066
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jayammal
|
()
|
|
5
|
BHAVANI
|
TN-10-014-006-005/1878
(ODATHURAI)
|
2910014000NRG23101020221608168
|
10/10/2022
|
Piralayam
|
2910014WL048859
|
Piralayam
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857944
|
|
Piralayam
|
()
|
|
6
|
BHAVANI
|
TN-10-014-006-006/1929
(ODATHURAI)
|
2910014000NRG23101020221608180
|
10/10/2022
|
Veeran
|
2910014WL048859
|
Veeran
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Veeran
|
()
|
|
7
|
BHAVANI
|
TN-10-014-006-006/276-A
(ODATHURAI)
|
2910014000NRG23101020221608239
|
10/10/2022
|
lakshman
|
2910014WL048862
|
lakshman
|
00177
|
IOBA0001066
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857944
|
|
lakshman
|
()
|
|
8
|
BHAVANI
|
TN-10-014-006-006/731-A
(ODATHURAI)
|
2910014000NRG23101020221608207
|
10/10/2022
|
Murugeswari
|
2910014WL048860
|
Murugeswari
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857944
|
|
Murugeswari
|
()
|
|
9
|
BHAVANI
|
TN-10-014-006-006/731-A
(ODATHURAI)
|
2910014000NRG23101020221608208
|
10/10/2022
|
Saktheval
|
2910014WL048860
|
Saktheval
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saktheval
|
()
|
|
10
|
BHAVANI
|
TN-10-014-006-006/77-A
(ODATHURAI)
|
2910014000NRG23101020221608194
|
10/10/2022
|
Thangavel
|
2910014WL048859
|
Thangavel
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thangavel
|
()
|
|
11
|
BHAVANI
|
TN-10-014-006-007/1922
(ODATHURAI)
|
2910014000NRG23101020221608209
|
10/10/2022
|
Sathiya
|
2910014WL048860
|
Sathiya
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sathiya
|
()
|
|
12
|
BHAVANI
|
TN-10-014-006-008/770-A
(ODATHURAI)
|
2910014000NRG23101020221608204
|
10/10/2022
|
Perumal
|
2910014WL048859
|
Perumal
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Perumal
|
()
|
|
13
|
BHAVANI
|
TN-10-014-006-008/771-A
(ODATHURAI)
|
2910014000NRG23101020221608205
|
10/10/2022
|
Kandhasamy
|
2910014WL048859
|
Kandhasamy
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kandhasamy
|
()
|
|
14
|
BHAVANI
|
TN-10-014-006-008/812-A
(ODATHURAI)
|
2910014000NRG23101020221608206
|
10/10/2022
|
Veeran
|
2910014WL048859
|
Veeran
|
00177
|
IOBA0001066
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857944
|
|
Veeran
|
()
|
|
15
|
BHAVANI
|
TN-10-014-006-010/2017-A
(ODATHURAI)
|
2910014000NRG23101020221608245
|
10/10/2022
|
Marudhasalam
|
2910014WL048862
|
Marudhasalam
|
00177
|
IOBA0001066
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857944
|
|
Marudhasalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16742
|
16742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16742
|
16742
|
|
|
|
|
|
|
|