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-02-012-039-039/100-A (Vengathur)
|
2902012000NRG23230320233339863
|
23/03/2023
|
Geetha
|
2902012WL077316
|
Geetha
|
00177
|
IOBA0000577
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904160
|
|
Geetha
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-039-039/116-A (Vengathur)
|
2902012000NRG23230320233339867
|
23/03/2023
|
Danalakshmi
|
2902012WL077316
|
Danalakshmi
|
00177
|
IOBA0000577
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904160
|
|
Danalakshmi
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-039-039/532-a (Vengathur)
|
2902012000NRG23230320233339872
|
23/03/2023
|
D DESAMMA
|
2902012WL077316
|
D DESAMMA
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904160
|
|
D DESAMMA
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-039-055/925-A (Vengathur)
|
2902012000NRG23230320233339916
|
23/03/2023
|
JALENDHIRAN
|
2902012WL077316
|
JALENDHIRAN
|
00177
|
IOBA0000577
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904160
|
|
JALENDHIRAN
|
()
|
5
|
KADAMBATHUR
|
TN-02-012-039-055/942-A (Vengathur)
|
2902012000NRG23230320233339917
|
23/03/2023
|
Muthulakshmi
|
2902012WL077316
|
Muthulakshmi
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904160
|
|
Muthulakshmi
|
()
|
6
|
KADAMBATHUR
|
TN-02-012-039-055/978-A (Vengathur)
|
2902012000NRG23230320233339918
|
23/03/2023
|
Jeeva
|
2902012WL077316
|
Jeeva
|
00177
|
IOBA0000577
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904160
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|