|
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-02-012-019-019/639-A
(Melnallathur)
|
2902012000NRG23300520220440408
|
31/05/2022
|
Gowthami
|
2902012WL011646
|
Gowthami
|
00176
|
IDIB000M310
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/338-a
(Melnallathur)
|
2902012000NRG23300520220440394
|
31/05/2022
|
Durga
|
2902012WL011646
|
Durga
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Durga
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/636-A
(Melnallathur)
|
2902012000NRG23300520220440406
|
31/05/2022
|
Amutha
|
2902012WL011646
|
Amutha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-019/638-A
(Melnallathur)
|
2902012000NRG23300520220440407
|
31/05/2022
|
Mageswari
|
2902012WL011646
|
Mageswari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mageswari
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-019/640-A
(Melnallathur)
|
2902012000NRG23300520220440409
|
31/05/2022
|
Guna
|
2902012WL011646
|
Guna
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Guna
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-019/655-A
(Melnallathur)
|
2902012000NRG23300520220440410
|
31/05/2022
|
Amudha
|
2902012WL011646
|
Amudha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amudha
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-019-019/659-A
(Melnallathur)
|
2902012000NRG23300520220440411
|
31/05/2022
|
Revathi
|
2902012WL011646
|
Revathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-019-020/596-A
(Melnallathur)
|
2902012000NRG23300520220440434
|
31/05/2022
|
Devi
|
2902012WL011646
|
Devi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-019-020/618-A
(Melnallathur)
|
2902012000NRG23300520220440435
|
31/05/2022
|
Sarasu
|
2902012WL011646
|
Sarasu
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarasu
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-019-023/637-A
(Melnallathur)
|
2902012000NRG23300520220440438
|
31/05/2022
|
Saraladevi
|
2902012WL011646
|
Saraladevi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|