|
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)
|
2902012000NRG23230820221392626
|
23/08/2022
|
Uma
|
2902012WL034463
|
Uma
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844912
|
|
Uma
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-002/256-A
(Valasaivettikadu)
|
2902012000NRG23230820221392627
|
23/08/2022
|
Rajakumari
|
2902012WL034463
|
Rajakumari
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rajakumari
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-002/259-A
(Valasaivettikadu)
|
2902012000NRG23230820221392628
|
23/08/2022
|
Dhatchanamoorthy
|
2902012WL034463
|
Dhatchanamoorthy
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
Dhatchanamoorthy
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-002/261-A
(Valasaivettikadu)
|
2902012000NRG23230820221392629
|
23/08/2022
|
Malar
|
2902012WL034463
|
Malar
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
01/09/2022
|
|
020844912
|
|
Malar
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-002/263-A
(Valasaivettikadu)
|
2902012000NRG23230820221392630
|
23/08/2022
|
Selvi
|
2902012WL034463
|
Selvi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
Selvi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-043-002/264-A
(Valasaivettikadu)
|
2902012000NRG23230820221392631
|
23/08/2022
|
Jamuna
|
2902012WL034463
|
Jamuna
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
Jamuna
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-043-002/267-A
(Valasaivettikadu)
|
2902012000NRG23230820221392632
|
23/08/2022
|
Kalaivani M
|
2902012WL034463
|
Kalaivani M
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kalaivani M
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-043-043/115-A
(Valasaivettikadu)
|
2902012000NRG23230820221392637
|
23/08/2022
|
Kasavan
|
2902012WL034463
|
Kasavan
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kasavan
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-043-043/16-A
(Valasaivettikadu)
|
2902012000NRG23230820221392649
|
23/08/2022
|
Rajkumar
|
2902012WL034463
|
Rajkumar
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rajkumar
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-043-043/28-A
(Valasaivettikadu)
|
2902012000NRG23230820221392679
|
23/08/2022
|
Anjalai
|
2902012WL034463
|
Anjalai
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
Anjalai
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-043-043/51-A
(Valasaivettikadu)
|
2902012000NRG23230820221392685
|
23/08/2022
|
Seetha
|
2902012WL034463
|
Seetha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
01/09/2022
|
|
020844912
|
|
Seetha
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-043-043/95-A
(Valasaivettikadu)
|
2902012000NRG23230820221392703
|
23/08/2022
|
Nagarajan
|
2902012WL034463
|
Nagarajan
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nagarajan
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-043-043/96-A
(Valasaivettikadu)
|
2902012000NRG23230820221392704
|
23/08/2022
|
GENGAMMAL.S
|
2902012WL034463
|
GENGAMMAL.S
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
01/09/2022
|
|
020844912
|
|
GENGAMMAL.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12890
|
12890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12890
|
12890
|
|
|
|
|
|
|
|