|
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-02-012-002-002/521-A
(Chitrambakkam)
|
2902012000NRG23180720220966105
|
18/07/2022
|
L.NARASAMMAL
|
2902012WL024968
|
L.NARASAMMAL
|
00177
|
IOBA0003438
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
L.NARASAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-002-001/564-A
(Chitrambakkam)
|
2902012000NRG23180720220966035
|
18/07/2022
|
E SWAPNA
|
2902012WL024968
|
E SWAPNA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
E SWAPNA
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-002-002/136-A
(Chitrambakkam)
|
2902012000NRG23180720220966045
|
18/07/2022
|
ANJALA
|
2902012WL024968
|
ANJALA
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANJALA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-002-002/209-a
(Chitrambakkam)
|
2902012000NRG23180720220966053
|
18/07/2022
|
P.RANI
|
2902012WL024968
|
P.RANI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
P.RANI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-002-002/345-A
(Chitrambakkam)
|
2902012000NRG23180720220966078
|
18/07/2022
|
sumathi
|
2902012WL024968
|
sumathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
sumathi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-002-002/349-a
(Chitrambakkam)
|
2902012000NRG23180720220966080
|
18/07/2022
|
K.DASARATHAN
|
2902012WL024968
|
K.DASARATHAN
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
K.DASARATHAN
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-002-002/382-a
(Chitrambakkam)
|
2902012000NRG23180720220966090
|
18/07/2022
|
T.LAKSHMI
|
2902012WL024968
|
T.LAKSHMI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
T.LAKSHMI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-002-002/503-A
(Chitrambakkam)
|
2902012000NRG23180720220966099
|
18/07/2022
|
SUNITHA
|
2902012WL024968
|
SUNITHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUNITHA
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-002-002/517-A
(Chitrambakkam)
|
2902012000NRG23180720220966103
|
18/07/2022
|
KARPAGAM
|
2902012WL024968
|
KARPAGAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARPAGAM
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-002-002/559-A
(Chitrambakkam)
|
2902012000NRG23180720220966108
|
18/07/2022
|
Lurthumeri
|
2902012WL024968
|
Lurthumeri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lurthumeri
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-002-002/75-A
(Chitrambakkam)
|
2902012000NRG23180720220966110
|
18/07/2022
|
R.PATCHAIAMMAL
|
2902012WL024968
|
R.PATCHAIAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
R.PATCHAIAMMAL
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-002-002/80-A
(Chitrambakkam)
|
2902012000NRG23180720220966114
|
18/07/2022
|
MENAKA.N
|
2902012WL024968
|
MENAKA.N
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
MENAKA.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|