|
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-02-012-001-001/613-A
(Adigathur)
|
2902012000NRG23060620220513947
|
07/06/2022
|
SHALINI M
|
2902012WL013317
|
SHALINI M
|
00176
|
IDIB000M310
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
SHALINI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-001-002/612-A
(Adigathur)
|
2902012000NRG23060620220513959
|
07/06/2022
|
SARALA
|
2902012WL013317
|
SARALA
|
00176
|
IDIB000T018
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937027
|
|
SARALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-001-001/114-A
(Adigathur)
|
2902012000NRG23060620220513918
|
07/06/2022
|
KISHTAMMAL
|
2902012WL013317
|
KISHTAMMAL
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
KISHTAMMAL
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-001-001/13-A
(Adigathur)
|
2902012000NRG23060620220513921
|
07/06/2022
|
LAKHSMI
|
2902012WL013317
|
LAKHSMI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
LAKHSMI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-001-001/438-A
(Adigathur)
|
2902012000NRG23060620220513943
|
07/06/2022
|
MANICKKAM
|
2902012WL013317
|
MANICKKAM
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANICKKAM
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-001-001/628-A
(Adigathur)
|
2902012000NRG23060620220513948
|
07/06/2022
|
S AMALA
|
2902012WL013317
|
S AMALA
|
00177
|
IOBA0000577
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937027
|
|
S AMALA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-001-001/630-A
(Adigathur)
|
2902012000NRG23060620220513949
|
07/06/2022
|
NIRMALA
|
2902012WL013317
|
NIRMALA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
NIRMALA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-001-001/631-A
(Adigathur)
|
2902012000NRG23060620220513950
|
07/06/2022
|
SOWMIYA
|
2902012WL013317
|
SOWMIYA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SOWMIYA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-001-001/639-A
(Adigathur)
|
2902012000NRG23060620220513951
|
07/06/2022
|
Dhanalakshmi
|
2902012WL013317
|
Dhanalakshmi
|
00177
|
IOBA0000577
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalakshmi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-001-001/678-A
(Adigathur)
|
2902012000NRG23060620220513952
|
07/06/2022
|
parimala
|
2902012WL013317
|
parimala
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
parimala
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-001-001/696-A
(Adigathur)
|
2902012000NRG23060620220513953
|
07/06/2022
|
NIVETHA
|
2902012WL013317
|
NIVETHA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
NIVETHA
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-001-002/620-A
(Adigathur)
|
2902012000NRG23060620220513960
|
07/06/2022
|
M KALPANA
|
2902012WL013317
|
M KALPANA
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
M KALPANA
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-001-004/441-A
(Adigathur)
|
2902012000NRG23060620220513964
|
07/06/2022
|
SARASA
|
2902012WL013317
|
SARASA
|
00177
|
IOBA0000577
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARASA
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-001-004/463-A
(Adigathur)
|
2902012000NRG23060620220513965
|
07/06/2022
|
SARALADEVI
|
2902012WL013317
|
SARALADEVI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
SARALADEVI
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-001-004/594-A
(Adigathur)
|
2902012000NRG23060620220513966
|
07/06/2022
|
R MALATHI
|
2902012WL013317
|
R MALATHI
|
00177
|
IOBA0000577
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937027
|
|
R MALATHI
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-001-004/681-A
(Adigathur)
|
2902012000NRG23060620220513967
|
07/06/2022
|
BANKARAMMAL
|
2902012WL013317
|
BANKARAMMAL
|
00177
|
IOBA0000577
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937027
|
|
BANKARAMMAL
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-001-005/552-A
(Adigathur)
|
2902012000NRG23060620220513969
|
07/06/2022
|
kokila
|
2902012WL013317
|
kokila
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
kokila
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-001-005/593-A
(Adigathur)
|
2902012000NRG23060620220513970
|
07/06/2022
|
NISHANTHI
|
2902012WL013317
|
NISHANTHI
|
00177
|
IOBA0000577
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937027
|
|
NISHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|