|
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-02-012-006-006/113-A
(Irulancheri)
|
2902012000NRG23160820221308894
|
16/08/2022
|
ARIYAPPAN
|
2902012WL032594
|
ARIYAPPAN
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARIYAPPAN
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/206-a
(Irulancheri)
|
2902012000NRG23160820221308905
|
16/08/2022
|
chinakannu
|
2902012WL032594
|
chinakannu
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
chinakannu
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/388-a
(Irulancheri)
|
2902012000NRG23160820221308920
|
16/08/2022
|
ABAMA
|
2902012WL032594
|
ABAMA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
ABAMA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/551-A
(Irulancheri)
|
2902012000NRG23160820221308926
|
16/08/2022
|
KASTHURI
|
2902012WL032594
|
KASTHURI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
KASTHURI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/565-A
(Irulancheri)
|
2902012000NRG23160820221308927
|
16/08/2022
|
PONNI
|
2902012WL032594
|
PONNI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
PONNI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-006/73-A
(Irulancheri)
|
2902012000NRG23160820221308931
|
16/08/2022
|
SARALA
|
2902012WL032594
|
SARALA
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARALA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-007/44-B
(Irulancheri)
|
2902012000NRG23160820221308935
|
16/08/2022
|
SUGUMAR
|
2902012WL032594
|
SUGUMAR
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUGUMAR
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-007/516-A
(Irulancheri)
|
2902012000NRG23160820221308939
|
16/08/2022
|
NEELAVATHI
|
2902012WL032594
|
NEELAVATHI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
NEELAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|