|
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-02-012-002-001/567-A
(Chitrambakkam)
|
2902012000NRG23190920221666590
|
19/09/2022
|
amulu
|
2902012WL041327
|
amulu
|
00177
|
IOBA0003438
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
amulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-002-001/525-A
(Chitrambakkam)
|
2902012000NRG23190920221666584
|
19/09/2022
|
M.Deivanai
|
2902012WL041327
|
M.Deivanai
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
M.Deivanai
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-002-001/562-A
(Chitrambakkam)
|
2902012000NRG23190920221666589
|
19/09/2022
|
SINTHAMANI
|
2902012WL041327
|
SINTHAMANI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
SINTHAMANI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-002-002/142-A
(Chitrambakkam)
|
2902012000NRG23190920221666596
|
19/09/2022
|
sulochana
|
2902012WL041327
|
sulochana
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307485
|
|
sulochana
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-002-002/164-A
(Chitrambakkam)
|
2902012000NRG23190920221666604
|
19/09/2022
|
ezhumalai
|
2902012WL041327
|
ezhumalai
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
ezhumalai
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-002-002/186-A
(Chitrambakkam)
|
2902012000NRG23190920221666608
|
19/09/2022
|
KANCHANA
|
2902012WL041327
|
KANCHANA
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
KANCHANA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-002-002/196-A
(Chitrambakkam)
|
2902012000NRG23190920221666611
|
19/09/2022
|
NAVAMANI
|
2902012WL041327
|
NAVAMANI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
NAVAMANI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-002-002/231-a
(Chitrambakkam)
|
2902012000NRG23190920221666622
|
19/09/2022
|
shantha
|
2902012WL041327
|
shantha
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
shantha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-002-002/329-a
(Chitrambakkam)
|
2902012000NRG23190920221666635
|
19/09/2022
|
Umarani
|
2902012WL041327
|
Umarani
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
Umarani
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-002-002/549-A
(Chitrambakkam)
|
2902012000NRG23190920221666654
|
19/09/2022
|
kanimozhi
|
2902012WL041327
|
kanimozhi
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307485
|
|
kanimozhi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-002-002/56-A
(Chitrambakkam)
|
2902012000NRG23190920221666656
|
19/09/2022
|
JAYASURIYA
|
2902012WL041327
|
JAYASURIYA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307485
|
|
JAYASURIYA
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-002-002/65-A
(Chitrambakkam)
|
2902012000NRG23190920221666658
|
19/09/2022
|
Pannerselvam
|
2902012WL041327
|
Pannerselvam
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pannerselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|