|
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-02-012-040-040/162-a
(Vellerithangal)
|
2902012000NRG23160520220291844
|
17/05/2022
|
KANNIYAMMAL
|
2902012WL008059
|
KANNIYAMMAL
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015437983
|
|
KANNIYAMMAL
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-040-040/249-A
(Vellerithangal)
|
2902012000NRG23160520220291857
|
17/05/2022
|
Alamelu
|
2902012WL008059
|
Alamelu
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Alamelu
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-040-040/252-A
(Vellerithangal)
|
2902012000NRG23160520220291858
|
17/05/2022
|
DHANALAKSHMI
|
2902012WL008059
|
DHANALAKSHMI
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015437983
|
|
DHANALAKSHMI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-040-040/254-A
(Vellerithangal)
|
2902012000NRG23160520220291859
|
17/05/2022
|
MALINI
|
2902012WL008059
|
MALINI
|
00177
|
IOBA0000577
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015437983
|
|
MALINI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-040-040/257-A
(Vellerithangal)
|
2902012000NRG23160520220291860
|
17/05/2022
|
G MAHALAKSHMI
|
2902012WL008059
|
G MAHALAKSHMI
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015437983
|
|
G MAHALAKSHMI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-040-040/258-A
(Vellerithangal)
|
2902012000NRG23160520220291861
|
17/05/2022
|
PRIYA
|
2902012WL008059
|
PRIYA
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015437983
|
|
PRIYA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-040-040/279-A
(Vellerithangal)
|
2902012000NRG23160520220291862
|
17/05/2022
|
PRIYA
|
2902012WL008059
|
PRIYA
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015437983
|
|
PRIYA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-040-040/287-A
(Vellerithangal)
|
2902012000NRG23160520220291863
|
17/05/2022
|
A MANIMEGALAI
|
2902012WL008059
|
A MANIMEGALAI
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015437983
|
|
A MANIMEGALAI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-040-040/290-A
(Vellerithangal)
|
2902012000NRG23160520220291864
|
17/05/2022
|
R CHITRA
|
2902012WL008059
|
R CHITRA
|
00177
|
IOBA0000577
|
820
|
820
|
Processed
|
28/05/2022
|
|
015437983
|
|
R CHITRA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-040-040/291-A
(Vellerithangal)
|
2902012000NRG23160520220291865
|
17/05/2022
|
V GAJALAKSHMI
|
2902012WL008059
|
V GAJALAKSHMI
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015437983
|
|
V GAJALAKSHMI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-040-040/292-A
(Vellerithangal)
|
2902012000NRG23160520220291866
|
17/05/2022
|
R NIRMALA
|
2902012WL008059
|
R NIRMALA
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015437983
|
|
R NIRMALA
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-040-040/87-A
(Vellerithangal)
|
2902012000NRG23160520220291875
|
17/05/2022
|
OSURAMMAL
|
2902012WL008059
|
OSURAMMAL
|
00177
|
IOBA0000577
|
1230
|
1230
|
Processed
|
28/05/2022
|
|
015437983
|
|
OSURAMMAL
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-040-040/97-A
(Vellerithangal)
|
2902012000NRG23160520220291876
|
17/05/2022
|
MYTHILI
|
2902012WL008059
|
MYTHILI
|
00177
|
IOBA0000577
|
615
|
615
|
Processed
|
28/05/2022
|
|
015437983
|
|
MYTHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15216
|
15216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15216
|
15216
|
|
|
|
|
|
|
|