|
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-02-012-016-016/101-A
(Koppur)
|
2902012000NRG23180720220959983
|
18/07/2022
|
Natrajan
|
2902012WL024798
|
Natrajan
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Natrajan
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-016-016/11-A
(Koppur)
|
2902012000NRG23180720220959984
|
18/07/2022
|
Loganayagi
|
2902012WL024798
|
Loganayagi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Loganayagi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-016-016/340-A
(Koppur)
|
2902012000NRG23180720220960005
|
18/07/2022
|
Raghu
|
2902012WL024798
|
Raghu
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Raghu
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-016-016/37-A
(Koppur)
|
2902012000NRG23180720220960008
|
18/07/2022
|
Revathi
|
2902012WL024798
|
Revathi
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-016-016/505-A
(Koppur)
|
2902012000NRG23180720220960023
|
18/07/2022
|
Geetha
|
2902012WL024798
|
Geetha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geetha
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-016-016/508-A
(Koppur)
|
2902012000NRG23180720220960024
|
18/07/2022
|
Mari V
|
2902012WL024798
|
Mari V
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mari V
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-016-016/520-A
(Koppur)
|
2902012000NRG23180720220960025
|
18/07/2022
|
Sangeetha
|
2902012WL024798
|
Sangeetha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-016-016/525-A
(Koppur)
|
2902012000NRG23180720220960026
|
18/07/2022
|
Pushpalatha
|
2902012WL024798
|
Pushpalatha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpalatha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-016-016/528-A
(Koppur)
|
2902012000NRG23180720220960027
|
18/07/2022
|
Santhi
|
2902012WL024798
|
Santhi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-016-016/529-A
(Koppur)
|
2902012000NRG23180720220960028
|
18/07/2022
|
Usha
|
2902012WL024798
|
Usha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734172
|
|
Usha
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-016-016/534-A
(Koppur)
|
2902012000NRG23180720220960029
|
18/07/2022
|
Amudha
|
2902012WL024798
|
Amudha
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13248
|
13248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13248
|
13248
|
|
|
|
|
|
|
|