|
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-02-012-039-039/105-A
(Vengathur)
|
2902012000NRG23090920221579779
|
14/09/2022
|
Mahalakshmi
|
2902012WL038968
|
Mahalakshmi
|
00177
|
IOBA0000577
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858042
|
|
Mahalakshmi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-039-039/61-A
(Vengathur)
|
2902012000NRG23090920221579787
|
14/09/2022
|
Niraimathi
|
2902012WL038968
|
Niraimathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858042
|
|
Niraimathi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-039-039/65-A
(Vengathur)
|
2902012000NRG23090920221579788
|
14/09/2022
|
Bhuvaneshwari
|
2902012WL038968
|
Bhuvaneshwari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Bhuvaneshwari
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-039-039/68-A
(Vengathur)
|
2902012000NRG23090920221579789
|
14/09/2022
|
Senthamarai
|
2902012WL038968
|
Senthamarai
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858042
|
|
Senthamarai
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-039-039/88-A
(Vengathur)
|
2902012000NRG23090920221579794
|
14/09/2022
|
Padma
|
2902012WL038968
|
Padma
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Padma
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-039-040/1100-A
(Vengathur)
|
2902012000NRG23090920221579799
|
14/09/2022
|
Ammu
|
2902012WL038968
|
Ammu
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Ammu
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-039-040/1101-A
(Vengathur)
|
2902012000NRG23090920221579800
|
14/09/2022
|
Vagithabi
|
2902012WL038968
|
Vagithabi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vagithabi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-039-055/1008-A
(Vengathur)
|
2902012000NRG23090920221579801
|
14/09/2022
|
Maharani
|
2902012WL038968
|
Maharani
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Maharani
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-039-055/1010-A
(Vengathur)
|
2902012000NRG23090920221579802
|
14/09/2022
|
Vasantha
|
2902012WL038968
|
Vasantha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Vasantha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-039-055/1051-A
(Vengathur)
|
2902012000NRG23090920221579803
|
14/09/2022
|
Lalitha
|
2902012WL038968
|
Lalitha
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858042
|
|
Lalitha
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-039-055/846-A
(Vengathur)
|
2902012000NRG23090920221579817
|
14/09/2022
|
Rose
|
2902012WL038968
|
Rose
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858042
|
|
Rose
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-039-055/897-A
(Vengathur)
|
2902012000NRG23090920221579840
|
14/09/2022
|
Revathi
|
2902012WL038968
|
Revathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858042
|
|
Revathi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-039-055/899-A
(Vengathur)
|
2902012000NRG23090920221579841
|
14/09/2022
|
Sumathi
|
2902012WL038968
|
Sumathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858042
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13372
|
13372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13372
|
13372
|
|
|
|
|
|
|
|