|
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)
|
2902012000NRG23160820221324196
|
17/08/2022
|
Gowthami
|
2902012WL032959
|
Gowthami
|
00176
|
IDIB000M310
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-019-019/338-a
(Melnallathur)
|
2902012000NRG23160820221324186
|
17/08/2022
|
Durga
|
2902012WL032959
|
Durga
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Durga
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-019-019/636-A
(Melnallathur)
|
2902012000NRG23160820221324194
|
17/08/2022
|
Amutha
|
2902012WL032959
|
Amutha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amutha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-019-019/638-A
(Melnallathur)
|
2902012000NRG23160820221324195
|
17/08/2022
|
Mageswari
|
2902012WL032959
|
Mageswari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mageswari
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-019-019/640-A
(Melnallathur)
|
2902012000NRG23160820221324197
|
17/08/2022
|
Guna
|
2902012WL032959
|
Guna
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Guna
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-019-019/653-A
(Melnallathur)
|
2902012000NRG23160820221324198
|
17/08/2022
|
Pavithra
|
2902012WL032959
|
Pavithra
|
00177
|
IOBA0000577
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pavithra
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-019-019/655-A
(Melnallathur)
|
2902012000NRG23160820221324199
|
17/08/2022
|
Amudha
|
2902012WL032959
|
Amudha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amudha
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-019-019/659-A
(Melnallathur)
|
2902012000NRG23160820221324200
|
17/08/2022
|
Revathi
|
2902012WL032959
|
Revathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Revathi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-019-020/479-A
(Melnallathur)
|
2902012000NRG23160820221324208
|
17/08/2022
|
Rekha
|
2902012WL032959
|
Rekha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rekha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-019-020/596-A
(Melnallathur)
|
2902012000NRG23160820221324222
|
17/08/2022
|
Devi
|
2902012WL032959
|
Devi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-019-020/600-A
(Melnallathur)
|
2902012000NRG23160820221324223
|
17/08/2022
|
Sudha
|
2902012WL032959
|
Sudha
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sudha
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-019-020/618-A
(Melnallathur)
|
2902012000NRG23160820221324224
|
17/08/2022
|
Sarasu
|
2902012WL032959
|
Sarasu
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10645
|
10645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11695
|
11695
|
|
|
|
|
|
|
|