|
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-02-012-040-040/36-A
(Vellerithangal)
|
2902012000NRG23300820221454718
|
30/08/2022
|
venkatesan
|
2902012WL036224
|
venkatesan
|
00176
|
IDIB000M310
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-040-040/249-A
(Vellerithangal)
|
2902012000NRG23300820221454702
|
30/08/2022
|
Alamelu
|
2902012WL036224
|
Alamelu
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
Alamelu
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-040-040/257-A
(Vellerithangal)
|
2902012000NRG23300820221454703
|
30/08/2022
|
G MAHALAKSHMI
|
2902012WL036224
|
G MAHALAKSHMI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
G MAHALAKSHMI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-040-040/258-A
(Vellerithangal)
|
2902012000NRG23300820221454704
|
30/08/2022
|
PRIYA
|
2902012WL036224
|
PRIYA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
PRIYA
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-040-040/262-A
(Vellerithangal)
|
2902012000NRG23300820221454705
|
30/08/2022
|
NANTHINI
|
2902012WL036224
|
NANTHINI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
NANTHINI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-040-040/277-A
(Vellerithangal)
|
2902012000NRG23300820221454706
|
30/08/2022
|
D PATTAMMAL
|
2902012WL036224
|
D PATTAMMAL
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
D PATTAMMAL
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-040-040/279-A
(Vellerithangal)
|
2902012000NRG23300820221454707
|
30/08/2022
|
PRIYA
|
2902012WL036224
|
PRIYA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
PRIYA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-040-040/283-A
(Vellerithangal)
|
2902012000NRG23300820221454708
|
30/08/2022
|
J VALLI
|
2902012WL036224
|
J VALLI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
J VALLI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-040-040/284-A
(Vellerithangal)
|
2902012000NRG23300820221454709
|
30/08/2022
|
V MANJULA
|
2902012WL036224
|
V MANJULA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
V MANJULA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-040-040/287-A
(Vellerithangal)
|
2902012000NRG23300820221454710
|
30/08/2022
|
A MANIMEGALAI
|
2902012WL036224
|
A MANIMEGALAI
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
A MANIMEGALAI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-040-040/290-A
(Vellerithangal)
|
2902012000NRG23300820221454711
|
30/08/2022
|
R CHITRA
|
2902012WL036224
|
R CHITRA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
R CHITRA
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-040-040/291-A
(Vellerithangal)
|
2902012000NRG23300820221454712
|
30/08/2022
|
V GAJALAKSHMI
|
2902012WL036224
|
V GAJALAKSHMI
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
V GAJALAKSHMI
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-040-040/292-A
(Vellerithangal)
|
2902012000NRG23300820221454713
|
30/08/2022
|
R NIRMALA
|
2902012WL036224
|
R NIRMALA
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858062
|
|
R NIRMALA
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-040-040/295-A
(Vellerithangal)
|
2902012000NRG23300820221454714
|
30/08/2022
|
AMSAVENI
|
2902012WL036224
|
AMSAVENI
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
AMSAVENI
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-040-040/299-A
(Vellerithangal)
|
2902012000NRG23300820221454715
|
30/08/2022
|
N VASANTHA
|
2902012WL036224
|
N VASANTHA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
N VASANTHA
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-040-040/303-A
(Vellerithangal)
|
2902012000NRG23300820221454716
|
30/08/2022
|
C NAGALAKSHMI
|
2902012WL036224
|
C NAGALAKSHMI
|
00177
|
IOBA0000577
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
C NAGALAKSHMI
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-040-040/32-A
(Vellerithangal)
|
2902012000NRG23300820221454717
|
30/08/2022
|
GOVINDAN
|
2902012WL036224
|
GOVINDAN
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
GOVINDAN
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-040-040/87-A
(Vellerithangal)
|
2902012000NRG23300820221454729
|
30/08/2022
|
OSURAMMAL
|
2902012WL036224
|
OSURAMMAL
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
OSURAMMAL
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-040-040/97-A
(Vellerithangal)
|
2902012000NRG23300820221454730
|
30/08/2022
|
MYTHILI
|
2902012WL036224
|
MYTHILI
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
MYTHILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14712
|
14712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|