|
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-02-012-001-005/648-A
(Adigathur)
|
2902012000NRG23110620220591472
|
13/06/2022
|
SATHYAWANI
|
2902012WL015314
|
SATHYAWANI
|
00078
|
CNRB0002761
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SATHYAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-001-006/611-A
(Adigathur)
|
2902012000NRG23110620220591476
|
13/06/2022
|
lalitha
|
2902012WL015314
|
lalitha
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-001-001/246-a
(Adigathur)
|
2902012000NRG23110620220591422
|
13/06/2022
|
MUNUSAMY
|
2902012WL015314
|
MUNUSAMY
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUNUSAMY
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-001-001/260-a
(Adigathur)
|
2902012000NRG23110620220591428
|
13/06/2022
|
RAVI
|
2902012WL015314
|
RAVI
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAVI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-001-001/369-a
(Adigathur)
|
2902012000NRG23110620220591441
|
13/06/2022
|
VIJAYA
|
2902012WL015314
|
VIJAYA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYA
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-001-001/395-A
(Adigathur)
|
2902012000NRG23110620220591448
|
13/06/2022
|
Nirmala
|
2902012WL015314
|
Nirmala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nirmala
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-001-001/400-A
(Adigathur)
|
2902012000NRG23110620220591450
|
13/06/2022
|
NAGAPOOSANAM
|
2902012WL015314
|
NAGAPOOSANAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
NAGAPOOSANAM
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-001-001/464-A
(Adigathur)
|
2902012000NRG23110620220591454
|
13/06/2022
|
R.GOVINTHAMMAL
|
2902012WL015314
|
R.GOVINTHAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
R.GOVINTHAMMAL
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-001-001/602-A
(Adigathur)
|
2902012000NRG23110620220591457
|
13/06/2022
|
SARASU
|
2902012WL015314
|
SARASU
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
SARASU
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-001-001/694-A
(Adigathur)
|
2902012000NRG23110620220591458
|
13/06/2022
|
M PUSHPA
|
2902012WL015314
|
M PUSHPA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
M PUSHPA
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-001-001/696-A
(Adigathur)
|
2902012000NRG23110620220591459
|
13/06/2022
|
NIVETHA
|
2902012WL015314
|
NIVETHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
NIVETHA
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-001-005/457-A
(Adigathur)
|
2902012000NRG23110620220591462
|
13/06/2022
|
R.NIRMALA
|
2902012WL015314
|
R.NIRMALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
R.NIRMALA
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-001-005/590-A
(Adigathur)
|
2902012000NRG23110620220591467
|
13/06/2022
|
KAMATCHI
|
2902012WL015314
|
KAMATCHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAMATCHI
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-001-005/593-A
(Adigathur)
|
2902012000NRG23110620220591468
|
13/06/2022
|
NISHANTHI
|
2902012WL015314
|
NISHANTHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
NISHANTHI
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-001-005/597-A
(Adigathur)
|
2902012000NRG23110620220591469
|
13/06/2022
|
JOTHI
|
2902012WL015314
|
JOTHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
JOTHI
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-001-005/603-A
(Adigathur)
|
2902012000NRG23110620220591470
|
13/06/2022
|
P.G.MOHAN
|
2902012WL015314
|
P.G.MOHAN
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
P.G.MOHAN
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-001-005/632-A
(Adigathur)
|
2902012000NRG23110620220591471
|
13/06/2022
|
V.GOWRI
|
2902012WL015314
|
V.GOWRI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
V.GOWRI
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-001-006/634-A
(Adigathur)
|
2902012000NRG23110620220591477
|
13/06/2022
|
RANJITHA
|
2902012WL015314
|
RANJITHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
RANJITHA
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-001-007/546-A
(Adigathur)
|
2902012000NRG23110620220591478
|
13/06/2022
|
BHARATHI
|
2902012WL015314
|
BHARATHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
011252338
|
|
BHARATHI
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-001-007/629-A
(Adigathur)
|
2902012000NRG23110620220591479
|
13/06/2022
|
SUGUNA
|
2902012WL015314
|
SUGUNA
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23322
|
23322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25632
|
25632
|
|
|
|
|
|
|
|