|
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-02-012-043-002/255-A
(Valasaivettikadu)
|
2902012000NRG23071020221829377
|
10/10/2022
|
Uma
|
2902012WL045066
|
Uma
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/10/2022
|
|
009744007
|
|
Uma
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-002/256-A
(Valasaivettikadu)
|
2902012000NRG23071020221829378
|
10/10/2022
|
Rajakumari
|
2902012WL045066
|
Rajakumari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rajakumari
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-002/259-A
(Valasaivettikadu)
|
2902012000NRG23071020221829379
|
10/10/2022
|
Dhatchanamoorthy
|
2902012WL045066
|
Dhatchanamoorthy
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dhatchanamoorthy
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-002/267-A
(Valasaivettikadu)
|
2902012000NRG23071020221829380
|
10/10/2022
|
Kalaivani M
|
2902012WL045066
|
Kalaivani M
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kalaivani M
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-043/131-A
(Valasaivettikadu)
|
2902012000NRG23071020221829392
|
10/10/2022
|
Indhra
|
2902012WL045066
|
Indhra
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Indhra
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-043-043/16-A
(Valasaivettikadu)
|
2902012000NRG23071020221829399
|
10/10/2022
|
Rajkumar
|
2902012WL045066
|
Rajkumar
|
00177
|
IOBA0000577
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rajkumar
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-043-043/28-A
(Valasaivettikadu)
|
2902012000NRG23071020221829417
|
10/10/2022
|
Anjalai
|
2902012WL045066
|
Anjalai
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/10/2022
|
|
009744007
|
|
Anjalai
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-043-043/51-A
(Valasaivettikadu)
|
2902012000NRG23071020221829423
|
10/10/2022
|
Seetha
|
2902012WL045066
|
Seetha
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/10/2022
|
|
009744007
|
|
Seetha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-043-043/95-A
(Valasaivettikadu)
|
2902012000NRG23071020221829433
|
10/10/2022
|
Nagarajan
|
2902012WL045066
|
Nagarajan
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6445
|
6445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6445
|
6445
|
|
|
|
|
|
|
|