|
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)
|
2902012000NRG23190920221654668
|
20/09/2022
|
Uma
|
2902012WL041024
|
Uma
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
Uma
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-002/256-A
(Valasaivettikadu)
|
2902012000NRG23190920221654669
|
20/09/2022
|
Rajakumari
|
2902012WL041024
|
Rajakumari
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajakumari
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-002/261-A
(Valasaivettikadu)
|
2902012000NRG23190920221654670
|
20/09/2022
|
Malar
|
2902012WL041024
|
Malar
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307485
|
|
Malar
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-002/267-A
(Valasaivettikadu)
|
2902012000NRG23190920221654671
|
20/09/2022
|
Kalaivani M
|
2902012WL041024
|
Kalaivani M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kalaivani M
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-043/131-A
(Valasaivettikadu)
|
2902012000NRG23190920221654676
|
20/09/2022
|
Indhra
|
2902012WL041024
|
Indhra
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
Indhra
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-043-043/16-A
(Valasaivettikadu)
|
2902012000NRG23190920221654681
|
20/09/2022
|
Rajkumar
|
2902012WL041024
|
Rajkumar
|
00177
|
IOBA0000577
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajkumar
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-043-043/28-A
(Valasaivettikadu)
|
2902012000NRG23190920221654691
|
20/09/2022
|
Anjalai
|
2902012WL041024
|
Anjalai
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
Anjalai
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-043-043/51-A
(Valasaivettikadu)
|
2902012000NRG23190920221654695
|
20/09/2022
|
Seetha
|
2902012WL041024
|
Seetha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Seetha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-043-043/95-A
(Valasaivettikadu)
|
2902012000NRG23190920221654708
|
20/09/2022
|
Nagarajan
|
2902012WL041024
|
Nagarajan
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7847
|
7847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7847
|
7847
|
|
|
|
|
|
|
|