|
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-02-012-029-001/429
(Puduvallur)
|
2902012000NRG23200620220664898
|
20/06/2022
|
Radha
|
2902012WL017269
|
Radha
|
00176
|
IDIB000M310
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Radha
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-029-032/425-A
(Puduvallur)
|
2902012000NRG23200620220664972
|
20/06/2022
|
Violetmery
|
2902012WL017269
|
Violetmery
|
00176
|
IDIB000M310
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596874
|
|
Violetmery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-029-029/117-A
(Puduvallur)
|
2902012000NRG23200620220664900
|
20/06/2022
|
KUTTIYAMAL
|
2902012WL017269
|
KUTTIYAMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUTTIYAMAL
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-029-029/129-A
(Puduvallur)
|
2902012000NRG23200620220664908
|
20/06/2022
|
Ponnan.V
|
2902012WL017269
|
Ponnan.V
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ponnan.V
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-029-029/178-A
(Puduvallur)
|
2902012000NRG23200620220664930
|
20/06/2022
|
Krishnaveni
|
2902012WL017269
|
Krishnaveni
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Krishnaveni
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-029-029/183-A
(Puduvallur)
|
2902012000NRG23200620220664931
|
20/06/2022
|
Kuppammal
|
2902012WL017269
|
Kuppammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kuppammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-029-029/200-A
(Puduvallur)
|
2902012000NRG23200620220664941
|
20/06/2022
|
Lakshmi
|
2902012WL017269
|
Lakshmi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-029-032/287-A
(Puduvallur)
|
2902012000NRG23200620220664959
|
20/06/2022
|
Malliga
|
2902012WL017269
|
Malliga
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malliga
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-029-032/385-A
(Puduvallur)
|
2902012000NRG23200620220664971
|
20/06/2022
|
Sathiya
|
2902012WL017269
|
Sathiya
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiya
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-029-032/426-A
(Puduvallur)
|
2902012000NRG23200620220664973
|
20/06/2022
|
Sevvanthi
|
2902012WL017269
|
Sevvanthi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sevvanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10225
|
10225
|
|
|
|
|
|
|
|
|
11
|
KADAMBATHUR
|
TN-02-012-029-032/428-A
(Puduvallur)
|
2902012000NRG23200620220664974
|
20/06/2022
|
Thenmozhi
|
2902012WL017269
|
Thenmozhi
|
00546
|
CIUB0000397
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12955
|
12955
|
|
|
|
|
|
|
|