|
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-02-012-013-013/211-a
(Keelnallattur)
|
2902012000NRG23300920221765036
|
01/10/2022
|
Lakshmipathi
|
2902012WL043647
|
Lakshmipathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lakshmipathi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-013-013/286-A
(Keelnallattur)
|
2902012000NRG23300920221765051
|
01/10/2022
|
Valarmathi
|
2902012WL043647
|
Valarmathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Valarmathi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-013-013/463-A
(Keelnallattur)
|
2902012000NRG23300920221765081
|
01/10/2022
|
SANTHI B
|
2902012WL043647
|
SANTHI B
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
SANTHI B
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-013-014/468-A
(Keelnallattur)
|
2902012000NRG23300920221765094
|
01/10/2022
|
Devi M
|
2902012WL043647
|
Devi M
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Devi M
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-013-014/473-A
(Keelnallattur)
|
2902012000NRG23300920221765095
|
01/10/2022
|
Kalaivani
|
2902012WL043647
|
Kalaivani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalaivani
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-013-016/415-A
(Keelnallattur)
|
2902012000NRG23300920221765109
|
01/10/2022
|
Padma
|
2902012WL043647
|
Padma
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|