|
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-02-012-039-055/1154-A
(Vengathur)
|
2902012000NRG23160520220287860
|
17/05/2022
|
Dasarathan
|
2902012WL007942
|
Dasarathan
|
00176
|
IDIB000M310
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dasarathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-039-039/131-A
(Vengathur)
|
2902012000NRG23160520220287822
|
17/05/2022
|
Velankanni
|
2902012WL007942
|
Velankanni
|
00177
|
IOBA0000577
|
406
|
406
|
Processed
|
28/05/2022
|
|
015437983
|
|
Velankanni
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-039-039/144-A
(Vengathur)
|
2902012000NRG23160520220287824
|
17/05/2022
|
Selvi
|
2902012WL007942
|
Selvi
|
00177
|
IOBA0000577
|
812
|
812
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-039-039/592-a
(Vengathur)
|
2902012000NRG23160520220287836
|
17/05/2022
|
Natchathiram
|
2902012WL007942
|
Natchathiram
|
00177
|
IOBA0000577
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
015437983
|
|
Natchathiram
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-039-039/594-a
(Vengathur)
|
2902012000NRG23160520220287837
|
17/05/2022
|
Dilliyammal
|
2902012WL007942
|
Dilliyammal
|
00177
|
IOBA0000577
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437983
|
|
Dilliyammal
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-039-039/709-a
(Vengathur)
|
2902012000NRG23160520220287848
|
17/05/2022
|
Nagammal
|
2902012WL007942
|
Nagammal
|
00177
|
IOBA0000577
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nagammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-039-051/1110-A
(Vengathur)
|
2902012000NRG23160520220287856
|
17/05/2022
|
Ellammal
|
2902012WL007942
|
Ellammal
|
00177
|
IOBA0000577
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ellammal
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-039-055/1104-A
(Vengathur)
|
2902012000NRG23160520220287857
|
17/05/2022
|
Thamizhselvi
|
2902012WL007942
|
Thamizhselvi
|
00177
|
IOBA0000577
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
015437983
|
|
Thamizhselvi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-039-055/1118-A
(Vengathur)
|
2902012000NRG23160520220287858
|
17/05/2022
|
Selvaraj
|
2902012WL007942
|
Selvaraj
|
00177
|
IOBA0000577
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvaraj
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-039-055/1119-A
(Vengathur)
|
2902012000NRG23160520220287859
|
17/05/2022
|
Kuppammal
|
2902012WL007942
|
Kuppammal
|
00177
|
IOBA0000577
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kuppammal
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-039-055/840-A
(Vengathur)
|
2902012000NRG23160520220287861
|
17/05/2022
|
Mangammal
|
2902012WL007942
|
Mangammal
|
00177
|
IOBA0000577
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mangammal
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-039-058/1042-A
(Vengathur)
|
2902012000NRG23160520220287865
|
17/05/2022
|
Pushpa
|
2902012WL007942
|
Pushpa
|
00177
|
IOBA0000577
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-039-058/1107-A
(Vengathur)
|
2902012000NRG23160520220287866
|
17/05/2022
|
Pushpalatha
|
2902012WL007942
|
Pushpalatha
|
00177
|
IOBA0000577
|
406
|
406
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pushpalatha
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-039-059/1006-A
(Vengathur)
|
2902012000NRG23160520220287874
|
17/05/2022
|
Valliyammal
|
2902012WL007942
|
Valliyammal
|
00177
|
IOBA0000577
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
015437983
|
|
Valliyammal
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-039-059/1037-A
(Vengathur)
|
2902012000NRG23160520220287875
|
17/05/2022
|
Saritha
|
2902012WL007942
|
Saritha
|
00177
|
IOBA0000577
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
015437983
|
|
Saritha
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-039-059/1058-A
(Vengathur)
|
2902012000NRG23160520220287877
|
17/05/2022
|
Valliyammal
|
2902012WL007942
|
Valliyammal
|
00177
|
IOBA0000577
|
1015
|
1015
|
Processed
|
28/05/2022
|
|
015437983
|
|
Valliyammal
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-039-059/1115-A
(Vengathur)
|
2902012000NRG23160520220287878
|
17/05/2022
|
Vasantha
|
2902012WL007942
|
Vasantha
|
00177
|
IOBA0000577
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16443
|
16443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17661
|
17661
|
|
|
|
|
|
|
|