|
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-02-012-023-023/354-A
(Papparambakkam)
|
2902012000NRG23051120222118230
|
05/11/2022
|
Panchavarnam
|
2902012WL052136
|
Panchavarnam
|
00176
|
IDIB000M310
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-023-023/1-A
(Papparambakkam)
|
2902012000NRG23051120222118200
|
05/11/2022
|
VIJAYALAKSHMI
|
2902012WL052136
|
VIJAYALAKSHMI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-023-023/100-A
(Papparambakkam)
|
2902012000NRG23051120222118201
|
05/11/2022
|
SUGUNA
|
2902012WL052136
|
SUGUNA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUGUNA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-023-023/121-A
(Papparambakkam)
|
2902012000NRG23051120222118204
|
05/11/2022
|
DHANA LAKSHMI S
|
2902012WL052136
|
DHANA LAKSHMI S
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANA LAKSHMI S
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-023-023/256-A
(Papparambakkam)
|
2902012000NRG23051120222118219
|
05/11/2022
|
ALAMELU
|
2902012WL052136
|
ALAMELU
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALAMELU
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-023-023/336-A
(Papparambakkam)
|
2902012000NRG23051120222118225
|
05/11/2022
|
Selva Kumari
|
2902012WL052136
|
Selva Kumari
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selva Kumari
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-023-023/346-A
(Papparambakkam)
|
2902012000NRG23051120222118228
|
05/11/2022
|
Krishnan
|
2902012WL052136
|
Krishnan
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnan
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-023-023/350-A
(Papparambakkam)
|
2902012000NRG23051120222118229
|
05/11/2022
|
Kanniyammal
|
2902012WL052136
|
Kanniyammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanniyammal
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-023-023/355-A
(Papparambakkam)
|
2902012000NRG23051120222118231
|
05/11/2022
|
Indhira
|
2902012WL052136
|
Indhira
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indhira
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-023-023/357-A
(Papparambakkam)
|
2902012000NRG23051120222118232
|
05/11/2022
|
Murgammal
|
2902012WL052136
|
Murgammal
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murgammal
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-023-023/80-A
(Papparambakkam)
|
2902012000NRG23051120222118240
|
05/11/2022
|
SAROJAMMAL
|
2902012WL052136
|
SAROJAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAROJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
12
|
KADAMBATHUR
|
TN-02-012-023-023/342-A
(Papparambakkam)
|
2902012000NRG23051120222118227
|
05/11/2022
|
Karpagam
|
2902012WL052136
|
Karpagam
|
00468
|
UBIN0813516
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karpagam
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-023-023/358-A
(Papparambakkam)
|
2902012000NRG23051120222118233
|
05/11/2022
|
Anuradha
|
2902012WL052136
|
Anuradha
|
00468
|
UBIN0813516
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anuradha
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-023-023/359-A
(Papparambakkam)
|
2902012000NRG23051120222118234
|
05/11/2022
|
Padma
|
2902012WL052136
|
Padma
|
00468
|
UBIN0813516
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Padma
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-023-023/364-A
(Papparambakkam)
|
2902012000NRG23051120222118235
|
05/11/2022
|
Uthira Kumar
|
2902012WL052136
|
Uthira Kumar
|
00468
|
UBIN0813516
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Uthira Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
16
|
KADAMBATHUR
|
TN-02-012-023-023/339-A
(Papparambakkam)
|
2902012000NRG23051120222118226
|
05/11/2022
|
Roja
|
2902012WL052136
|
Roja
|
00546
|
CIUB0000243
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|