|
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)
|
2902012000NRG23031220222361658
|
05/12/2022
|
Mahalakshmi
|
2902012WL058369
|
Mahalakshmi
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mahalakshmi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-039-039/115-A
(Vengathur)
|
2902012000NRG23031220222361660
|
05/12/2022
|
Jaya
|
2902012WL058369
|
Jaya
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jaya
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-039-039/61-A
(Vengathur)
|
2902012000NRG23031220222361665
|
05/12/2022
|
Niraimathi
|
2902012WL058369
|
Niraimathi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Niraimathi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-039-039/63-A
(Vengathur)
|
2902012000NRG23031220222361666
|
05/12/2022
|
Susila
|
2902012WL058369
|
Susila
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Susila
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-039-039/65-A
(Vengathur)
|
2902012000NRG23031220222361667
|
05/12/2022
|
Bhuvaneshwari
|
2902012WL058369
|
Bhuvaneshwari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bhuvaneshwari
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-039-039/68-A
(Vengathur)
|
2902012000NRG23031220222361668
|
05/12/2022
|
Senthamarai
|
2902012WL058369
|
Senthamarai
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255193
|
|
Senthamarai
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-039-039/88-A
(Vengathur)
|
2902012000NRG23031220222361672
|
05/12/2022
|
Padma
|
2902012WL058369
|
Padma
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Padma
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-039-040/1100-A
(Vengathur)
|
2902012000NRG23031220222361677
|
05/12/2022
|
Ammu
|
2902012WL058369
|
Ammu
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ammu
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-039-040/1101-A
(Vengathur)
|
2902012000NRG23031220222361678
|
05/12/2022
|
Vagithabi
|
2902012WL058369
|
Vagithabi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vagithabi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-039-055/1008-A
(Vengathur)
|
2902012000NRG23031220222361679
|
05/12/2022
|
Maharani
|
2902012WL058369
|
Maharani
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255193
|
|
Maharani
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-039-055/1010-A
(Vengathur)
|
2902012000NRG23031220222361680
|
05/12/2022
|
Vasantha
|
2902012WL058369
|
Vasantha
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vasantha
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-039-055/1043-A
(Vengathur)
|
2902012000NRG23031220222361681
|
05/12/2022
|
Sowndari
|
2902012WL058369
|
Sowndari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sowndari
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-039-055/1051-A
(Vengathur)
|
2902012000NRG23031220222361682
|
05/12/2022
|
Lalitha
|
2902012WL058369
|
Lalitha
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lalitha
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-039-055/1084-A
(Vengathur)
|
2902012000NRG23031220222361685
|
05/12/2022
|
Kokila
|
2902012WL058369
|
Kokila
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kokila
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-039-055/846-A
(Vengathur)
|
2902012000NRG23031220222361693
|
05/12/2022
|
Rose
|
2902012WL058369
|
Rose
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rose
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-039-055/897-A
(Vengathur)
|
2902012000NRG23031220222361715
|
05/12/2022
|
Revathi
|
2902012WL058369
|
Revathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Revathi
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-039-055/899-A
(Vengathur)
|
2902012000NRG23031220222361717
|
05/12/2022
|
Sumathi
|
2902012WL058369
|
Sumathi
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19746
|
19746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19746
|
19746
|
|
|
|
|
|
|
|