|
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-02-012-005-007/347-A
(Illuppur)
|
2902012000NRG23081020221853500
|
08/10/2022
|
KUMUTHA
|
2902012WL045612
|
KUMUTHA
|
00078
|
CNRB0002761
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431873
|
|
KUMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-005-005/240
(Illuppur)
|
2902012000NRG23081020221853470
|
08/10/2022
|
Dhanalakshmi
|
2902012WL045612
|
Dhanalakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
Dhanalakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-005-005/290-A
(Illuppur)
|
2902012000NRG23081020221853480
|
08/10/2022
|
Patchammal
|
2902012WL045612
|
Patchammal
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431873
|
|
Patchammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-005-005/337-A
(Illuppur)
|
2902012000NRG23081020221853486
|
08/10/2022
|
K MAHALAKSHMI
|
2902012WL045612
|
K MAHALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
K MAHALAKSHMI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-005-005/349-A
(Illuppur)
|
2902012000NRG23081020221853487
|
08/10/2022
|
DEVI LOGANATHAN
|
2902012WL045612
|
DEVI LOGANATHAN
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
DEVI LOGANATHAN
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-005-005/350-A
(Illuppur)
|
2902012000NRG23081020221853488
|
08/10/2022
|
P KABALAI PALAYATHU
|
2902012WL045612
|
P KABALAI PALAYATHU
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431873
|
|
P KABALAI PALAYATHU
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-005-005/370-A
(Illuppur)
|
2902012000NRG23081020221853489
|
08/10/2022
|
HEMAVATHI
|
2902012WL045612
|
HEMAVATHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431873
|
|
HEMAVATHI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-005-005/372-A
(Illuppur)
|
2902012000NRG23081020221853490
|
08/10/2022
|
PREMA G
|
2902012WL045612
|
PREMA G
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431873
|
|
PREMA G
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-005-005/93-A
(Illuppur)
|
2902012000NRG23081020221853499
|
08/10/2022
|
Mythil
|
2902012WL045612
|
Mythil
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431873
|
|
Mythil
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-005-007/348-A
(Illuppur)
|
2902012000NRG23081020221853501
|
08/10/2022
|
SANGEETHA
|
2902012WL045612
|
SANGEETHA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431873
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|