|
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-02-012-019-019/274-A
(Melnallathur)
|
2902012000NRG23070620220534624
|
07/06/2022
|
SARASWATHI.J
|
2902012WL013828
|
SARASWATHI.J
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARASWATHI.J
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/384-a
(Melnallathur)
|
2902012000NRG23070620220534639
|
07/06/2022
|
Nirmala
|
2902012WL013828
|
Nirmala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nirmala
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/526-A
(Melnallathur)
|
2902012000NRG23070620220534652
|
07/06/2022
|
Sumathi
|
2902012WL013828
|
Sumathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sumathi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-019/580-A
(Melnallathur)
|
2902012000NRG23070620220534657
|
07/06/2022
|
Anbumanipattu
|
2902012WL013828
|
Anbumanipattu
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anbumanipattu
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-019/64-A
(Melnallathur)
|
2902012000NRG23070620220534659
|
07/06/2022
|
PARVATHI
|
2902012WL013828
|
PARVATHI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936994
|
|
PARVATHI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-019/641-A
(Melnallathur)
|
2902012000NRG23070620220534660
|
07/06/2022
|
Indhira
|
2902012WL013828
|
Indhira
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Indhira
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-019-019/646-A
(Melnallathur)
|
2902012000NRG23070620220534661
|
07/06/2022
|
Ranganayagi
|
2902012WL013828
|
Ranganayagi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ranganayagi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-019-019/651-A
(Melnallathur)
|
2902012000NRG23070620220534662
|
07/06/2022
|
Nagavalli
|
2902012WL013828
|
Nagavalli
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nagavalli
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-019-019/664-A
(Melnallathur)
|
2902012000NRG23070620220534664
|
07/06/2022
|
Sangari
|
2902012WL013828
|
Sangari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sangari
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-019-020/576-A
(Melnallathur)
|
2902012000NRG23070620220534671
|
07/06/2022
|
Indirani
|
2902012WL013828
|
Indirani
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936994
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|