|
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-02-012-043-002/255-A
(Valasaivettikadu)
|
2902012000NRG23240920221700415
|
26/09/2022
|
Uma
|
2902012WL042146
|
Uma
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361514
|
|
Uma
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-043-002/259-A
(Valasaivettikadu)
|
2902012000NRG23240920221700416
|
26/09/2022
|
Dhatchanamoorthy
|
2902012WL042146
|
Dhatchanamoorthy
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhatchanamoorthy
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-043-002/267-A
(Valasaivettikadu)
|
2902012000NRG23240920221700417
|
26/09/2022
|
Kalaivani M
|
2902012WL042146
|
Kalaivani M
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalaivani M
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-043-043/115-A
(Valasaivettikadu)
|
2902012000NRG23240920221700423
|
26/09/2022
|
Kasavan
|
2902012WL042146
|
Kasavan
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kasavan
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-043-043/131-A
(Valasaivettikadu)
|
2902012000NRG23240920221700429
|
26/09/2022
|
Indhra
|
2902012WL042146
|
Indhra
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361514
|
|
Indhra
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-043-043/51-A
(Valasaivettikadu)
|
2902012000NRG23240920221700452
|
26/09/2022
|
Seetha
|
2902012WL042146
|
Seetha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361514
|
|
Seetha
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-043-043/95-A
(Valasaivettikadu)
|
2902012000NRG23240920221700466
|
26/09/2022
|
Nagarajan
|
2902012WL042146
|
Nagarajan
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|