|
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-02-012-003-003/795-A
(Egattur)
|
2902012000NRG23151120222227344
|
15/11/2022
|
SIVAGAMI
|
2902012WL054726
|
SIVAGAMI
|
00078
|
CNRB0002761
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVAGAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-003-005/781-A
(Egattur)
|
2902012000NRG23151120222227362
|
15/11/2022
|
Dhanalakshmi
|
2902012WL054726
|
Dhanalakshmi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanalakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-003-005/782-A
(Egattur)
|
2902012000NRG23151120222227363
|
15/11/2022
|
Asha
|
2902012WL054726
|
Asha
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Asha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-003-005/792-A
(Egattur)
|
2902012000NRG23151120222227364
|
15/11/2022
|
PUNITHA
|
2902012WL054726
|
PUNITHA
|
00176
|
IDIB000K002
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
PUNITHA
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-003-005/802-A
(Egattur)
|
2902012000NRG23151120222227365
|
15/11/2022
|
Kalaivani
|
2902012WL054726
|
Kalaivani
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
KADAMBATHUR
|
TN-02-012-003-003/123-A
(Egattur)
|
2902012000NRG23151120222227318
|
15/11/2022
|
SHANTHI K
|
2902012WL054726
|
SHANTHI K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
SHANTHI K
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-003-003/759-A
(Egattur)
|
2902012000NRG23151120222227343
|
15/11/2022
|
S.Tamilarasi
|
2902012WL054726
|
S.Tamilarasi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
S.Tamilarasi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-003-003/800-A
(Egattur)
|
2902012000NRG23151120222227346
|
15/11/2022
|
Silambarasi
|
2902012WL054726
|
Silambarasi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Silambarasi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-003-003/88-A
(Egattur)
|
2902012000NRG23151120222227351
|
15/11/2022
|
NAGAMMAL
|
2902012WL054726
|
NAGAMMAL
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
NAGAMMAL
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-003-005/700-A
(Egattur)
|
2902012000NRG23151120222227359
|
15/11/2022
|
Ananthi
|
2902012WL054726
|
Ananthi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ananthi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-003-005/743-A
(Egattur)
|
2902012000NRG23151120222227360
|
15/11/2022
|
PRAKATHI
|
2902012WL054726
|
PRAKATHI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
PRAKATHI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-003-005/753-A
(Egattur)
|
2902012000NRG23151120222227361
|
15/11/2022
|
SARALA
|
2902012WL054726
|
SARALA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796413
|
|
SARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|