|
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
|
KADAMBATHUR
|
TN-02-012-005-005/206-a
(Illuppur)
|
2902012000NRG23190920221666720
|
19/09/2022
|
MRS KAVITHA J
|
2902012WL041329
|
MRS KAVITHA J
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307485
|
|
MRS KAVITHA J
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-005-005/264
(Illuppur)
|
2902012000NRG23190920221666727
|
19/09/2022
|
HEMAVATHI
|
2902012WL041329
|
HEMAVATHI
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
HEMAVATHI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-005-005/328-A
(Illuppur)
|
2902012000NRG23190920221666735
|
19/09/2022
|
suguna
|
2902012WL041329
|
suguna
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
suguna
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-005-005/340-A
(Illuppur)
|
2902012000NRG23190920221666737
|
19/09/2022
|
THANTHONIAMMAL
|
2902012WL041329
|
THANTHONIAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
THANTHONIAMMAL
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-005-005/342-A
(Illuppur)
|
2902012000NRG23190920221666738
|
19/09/2022
|
shanthi
|
2902012WL041329
|
shanthi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
shanthi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-005-005/364-A
(Illuppur)
|
2902012000NRG23190920221666739
|
19/09/2022
|
SHANTHI
|
2902012WL041329
|
SHANTHI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307485
|
|
SHANTHI
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-005-005/369-A
(Illuppur)
|
2902012000NRG23190920221666741
|
19/09/2022
|
KALPANA
|
2902012WL041329
|
KALPANA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
KALPANA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-005-005/371-A
(Illuppur)
|
2902012000NRG23190920221666743
|
19/09/2022
|
NITHYA
|
2902012WL041329
|
NITHYA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
NITHYA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-005-007/367-A
(Illuppur)
|
2902012000NRG23190920221666761
|
19/09/2022
|
DEVIKA
|
2902012WL041329
|
DEVIKA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
KADAMBATHUR
|
TN-02-012-005-005/368-A
(Illuppur)
|
2902012000NRG23190920221666740
|
19/09/2022
|
SARASWATHI
|
2902012WL041329
|
SARASWATHI
|
00468
|
UBIN0813516
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307485
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|