|
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-02-012-023-023/338-A
(Papparambakkam)
|
2902012000NRG23050720220831295
|
05/07/2022
|
Parvathi
|
2902012WL021482
|
Parvathi
|
00045
|
BARB0THIRUV
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-023-023/1-A
(Papparambakkam)
|
2902012000NRG23050720220831253
|
05/07/2022
|
VIJAYALAKSHMI
|
2902012WL021482
|
VIJAYALAKSHMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
VIJAYALAKSHMI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-023-023/120-A
(Papparambakkam)
|
2902012000NRG23050720220831255
|
05/07/2022
|
Nagammal
|
2902012WL021482
|
Nagammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-023-023/121-A
(Papparambakkam)
|
2902012000NRG23050720220831256
|
05/07/2022
|
DHANA LAKSHMI S
|
2902012WL021482
|
DHANA LAKSHMI S
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
DHANA LAKSHMI S
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-023-023/218-A
(Papparambakkam)
|
2902012000NRG23050720220831275
|
05/07/2022
|
DANAPAKIUM
|
2902012WL021482
|
DANAPAKIUM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
DANAPAKIUM
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-023-023/231-a
(Papparambakkam)
|
2902012000NRG23050720220831277
|
05/07/2022
|
C.Andal
|
2902012WL021482
|
C.Andal
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
C.Andal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-023-023/257-a
(Papparambakkam)
|
2902012000NRG23050720220831281
|
05/07/2022
|
RANI K
|
2902012WL021482
|
RANI K
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
RANI K
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-023-023/336-A
(Papparambakkam)
|
2902012000NRG23050720220831294
|
05/07/2022
|
Selva Kumari
|
2902012WL021482
|
Selva Kumari
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selva Kumari
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-023-023/340-A
(Papparambakkam)
|
2902012000NRG23050720220831297
|
05/07/2022
|
Elumalai
|
2902012WL021482
|
Elumalai
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Elumalai
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-023-023/343-A
(Papparambakkam)
|
2902012000NRG23050720220831299
|
05/07/2022
|
Manjula
|
2902012WL021482
|
Manjula
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manjula
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-023-023/346-A
(Papparambakkam)
|
2902012000NRG23050720220831300
|
05/07/2022
|
Krishnan
|
2902012WL021482
|
Krishnan
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishnan
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-023-023/350-A
(Papparambakkam)
|
2902012000NRG23050720220831301
|
05/07/2022
|
Kanniyammal
|
2902012WL021482
|
Kanniyammal
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanniyammal
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-023-023/352-A
(Papparambakkam)
|
2902012000NRG23050720220831302
|
05/07/2022
|
Vijayalakshmi
|
2902012WL021482
|
Vijayalakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayalakshmi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-023-023/363-A
(Papparambakkam)
|
2902012000NRG23050720220831305
|
05/07/2022
|
Sumathi
|
2902012WL021482
|
Sumathi
|
00177
|
IOBA0000577
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumathi
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-023-023/367-A
(Papparambakkam)
|
2902012000NRG23050720220831307
|
05/07/2022
|
Amudha
|
2902012WL021482
|
Amudha
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amudha
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-023-023/80-A
(Papparambakkam)
|
2902012000NRG23050720220831319
|
05/07/2022
|
SAROJAMMAL
|
2902012WL021482
|
SAROJAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
SAROJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
17
|
KADAMBATHUR
|
TN-02-012-023-023/342-A
(Papparambakkam)
|
2902012000NRG23050720220831298
|
05/07/2022
|
Karpagam
|
2902012WL021482
|
Karpagam
|
00468
|
UBIN0813516
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Karpagam
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-023-023/359-A
(Papparambakkam)
|
2902012000NRG23050720220831303
|
05/07/2022
|
Padma
|
2902012WL021482
|
Padma
|
00468
|
UBIN0813516
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Padma
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-023-023/364-A
(Papparambakkam)
|
2902012000NRG23050720220831306
|
05/07/2022
|
Uthira Kumar
|
2902012WL021482
|
Uthira Kumar
|
00468
|
UBIN0813516
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Uthira Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
20
|
KADAMBATHUR
|
TN-02-012-023-023/339-A
(Papparambakkam)
|
2902012000NRG23050720220831296
|
05/07/2022
|
Roja
|
2902012WL021482
|
Roja
|
00546
|
CIUB0000243
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753937
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23742
|
23742
|
|
|
|
|
|
|
|