|
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-23-008-045-001/479-A
(Melamudimannarkottai)
|
2923008000NRG23281020221415118
|
31/10/2022
|
CHANDRA
|
2923008WL033567
|
CHANDRA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHANDRA
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-045-045/115-A
(Melamudimannarkottai)
|
2923008000NRG23281020221415120
|
31/10/2022
|
KANNIYAMMAL
|
2923008WL033567
|
KANNIYAMMAL
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
KANNIYAMMAL
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-045-045/123-A
(Melamudimannarkottai)
|
2923008000NRG23281020221415123
|
31/10/2022
|
SAROJA
|
2923008WL033567
|
SAROJA
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
SAROJA
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-045-045/128-A
(Melamudimannarkottai)
|
2923008000NRG23281020221415125
|
31/10/2022
|
PANCHAVARNAM
|
2923008WL033567
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANCHAVARNAM
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-045-045/146-A
(Melamudimannarkottai)
|
2923008000NRG23281020221415131
|
31/10/2022
|
PANCHAVARNAM
|
2923008WL033567
|
PANCHAVARNAM
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANCHAVARNAM
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-045-045/166-A
(Melamudimannarkottai)
|
2923008000NRG23281020221415142
|
31/10/2022
|
VALLI
|
2923008WL033567
|
VALLI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
VALLI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-045-045/169-A
(Melamudimannarkottai)
|
2923008000NRG23281020221415143
|
31/10/2022
|
GURUSAMY
|
2923008WL033567
|
GURUSAMY
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
GURUSAMY
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-045-045/194-A
(Melamudimannarkottai)
|
2923008000NRG23281020221415147
|
31/10/2022
|
CHANDRA KALA
|
2923008WL033567
|
CHANDRA KALA
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHANDRA KALA
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-045-045/202-A
(Melamudimannarkottai)
|
2923008000NRG23281020221415151
|
31/10/2022
|
SUBBU
|
2923008WL033567
|
SUBBU
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBBU
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-045-045/207-A
(Melamudimannarkottai)
|
2923008000NRG23281020221415153
|
31/10/2022
|
DHANALAKSHMI
|
2923008WL033567
|
DHANALAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANALAKSHMI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-045-045/233-A
(Melamudimannarkottai)
|
2923008000NRG23281020221415160
|
31/10/2022
|
PANDIYAMMAL
|
2923008WL033567
|
PANDIYAMMAL
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDIYAMMAL
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-045-045/255-A
(Melamudimannarkottai)
|
2923008000NRG23281020221415164
|
31/10/2022
|
MUNIYAMMAL
|
2923008WL033567
|
MUNIYAMMAL
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
13
|
KAMUTHI
|
TN-23-008-052-052/41-A
(IDAYANKULAM)
|
2923008000NRG23311020221423184
|
31/10/2022
|
MANGALESWARI
|
2923008WL033828
|
MANGALESWARI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
MANGALESWARI
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-052-052/485-A
(IDAYANKULAM)
|
2923008000NRG23311020221423187
|
31/10/2022
|
MEENAL
|
2923008WL033828
|
MEENAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
MEENAL
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-052-052/75-A
(IDAYANKULAM)
|
2923008000NRG23311020221423189
|
31/10/2022
|
PANCHAVARANAM
|
2923008WL033828
|
PANCHAVARANAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANCHAVARANAM
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-052-052/96-A
(IDAYANKULAM)
|
2923008000NRG23311020221423193
|
31/10/2022
|
RAMAMOORTHY
|
2923008WL033828
|
RAMAMOORTHY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|