|
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-02-012-039-039/365-A
(Vengathur)
|
2902012000NRG23151120222224597
|
15/11/2022
|
Rathinam
|
2902012WL054649
|
Rathinam
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rathinam
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-039-039/374-a
(Vengathur)
|
2902012000NRG23151120222224599
|
15/11/2022
|
MUNIYAMMAL VALLIYAMMAL N
|
2902012WL054649
|
MUNIYAMMAL VALLIYAMMAL N
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUNIYAMMAL VALLIYAMMAL N
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-039-039/464-a
(Vengathur)
|
2902012000NRG23151120222224615
|
15/11/2022
|
SELVI G
|
2902012WL054649
|
SELVI G
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI G
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-039-039/470-a
(Vengathur)
|
2902012000NRG23151120222224617
|
15/11/2022
|
SANKAR S
|
2902012WL054649
|
SANKAR S
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANKAR S
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-039-039/492-a
(Vengathur)
|
2902012000NRG23151120222224624
|
15/11/2022
|
Vengatesan
|
2902012WL054649
|
Vengatesan
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vengatesan
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-039-039/506-A
(Vengathur)
|
2902012000NRG23151120222224627
|
15/11/2022
|
Radha
|
2902012WL054649
|
Radha
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796413
|
|
Radha
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-039-039/520-a
(Vengathur)
|
2902012000NRG23151120222224632
|
15/11/2022
|
Vasantha
|
2902012WL054649
|
Vasantha
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasantha
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-039-039/555-a
(Vengathur)
|
2902012000NRG23151120222224635
|
15/11/2022
|
Adhilakshmi
|
2902012WL054649
|
Adhilakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Adhilakshmi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-039-039/675-a
(Vengathur)
|
2902012000NRG23151120222224644
|
15/11/2022
|
Jayalakshmi
|
2902012WL054649
|
Jayalakshmi
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayalakshmi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-039-039/745-A
(Vengathur)
|
2902012000NRG23151120222224652
|
15/11/2022
|
Shanmugavalli
|
2902012WL054649
|
Shanmugavalli
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanmugavalli
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-039-039/746-A
(Vengathur)
|
2902012000NRG23151120222224653
|
15/11/2022
|
Manjula
|
2902012WL054649
|
Manjula
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Manjula
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-039-039/767-A
(Vengathur)
|
2902012000NRG23151120222224655
|
15/11/2022
|
Vasanthi
|
2902012WL054649
|
Vasanthi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vasanthi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-039-050/1174-A
(Vengathur)
|
2902012000NRG23151120222224657
|
15/11/2022
|
Sumathi
|
2902012WL054649
|
Sumathi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sumathi
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-039-055/1046-A
(Vengathur)
|
2902012000NRG23151120222224659
|
15/11/2022
|
Krishnaveni
|
2902012WL054649
|
Krishnaveni
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Krishnaveni
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-039-055/1057-A
(Vengathur)
|
2902012000NRG23151120222224660
|
15/11/2022
|
Radhika
|
2902012WL054649
|
Radhika
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Radhika
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-039-055/1111-A
(Vengathur)
|
2902012000NRG23151120222224661
|
15/11/2022
|
Lakshmi
|
2902012WL054649
|
Lakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-039-055/1112-A
(Vengathur)
|
2902012000NRG23151120222224662
|
15/11/2022
|
Dhanalakshmi
|
2902012WL054649
|
Dhanalakshmi
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanalakshmi
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-039-055/1134-A
(Vengathur)
|
2902012000NRG23151120222224663
|
15/11/2022
|
Uma Mageshwari
|
2902012WL054649
|
Uma Mageshwari
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Uma Mageshwari
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-039-055/1164-A
(Vengathur)
|
2902012000NRG23151120222224664
|
15/11/2022
|
Shanthi
|
2902012WL054649
|
Shanthi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanthi
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-039-055/1172-A
(Vengathur)
|
2902012000NRG23151120222224665
|
15/11/2022
|
Kaveri
|
2902012WL054649
|
Kaveri
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kaveri
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-039-055/1173-A
(Vengathur)
|
2902012000NRG23151120222224666
|
15/11/2022
|
Durgadevi
|
2902012WL054649
|
Durgadevi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Durgadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|