|
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-02-012-006-006/112-A
(Irulancheri)
|
2902012000NRG23040720220800816
|
04/07/2022
|
Ranjidham
|
2902012WL020817
|
Ranjidham
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ranjidham
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/159-A
(Irulancheri)
|
2902012000NRG23040720220800817
|
04/07/2022
|
lalitha
|
2902012WL020817
|
lalitha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
lalitha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/39-A
(Irulancheri)
|
2902012000NRG23040720220800824
|
04/07/2022
|
VIGNESWARI
|
2902012WL020817
|
VIGNESWARI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIGNESWARI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/45-A
(Irulancheri)
|
2902012000NRG23040720220800826
|
04/07/2022
|
MAJULA
|
2902012WL020817
|
MAJULA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAJULA
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/524-A
(Irulancheri)
|
2902012000NRG23040720220800828
|
04/07/2022
|
MEENAKSHI
|
2902012WL020817
|
MEENAKSHI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENAKSHI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-006/525-A
(Irulancheri)
|
2902012000NRG23040720220800829
|
04/07/2022
|
KUSHPOO
|
2902012WL020817
|
KUSHPOO
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUSHPOO
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-006/527-A
(Irulancheri)
|
2902012000NRG23040720220800830
|
04/07/2022
|
PONNI
|
2902012WL020817
|
PONNI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONNI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-006/528-A
(Irulancheri)
|
2902012000NRG23040720220800831
|
04/07/2022
|
VALLI
|
2902012WL020817
|
VALLI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALLI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-006-006/532-A
(Irulancheri)
|
2902012000NRG23040720220800832
|
04/07/2022
|
CHANDRA
|
2902012WL020817
|
CHANDRA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHANDRA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-006-006/544-A
(Irulancheri)
|
2902012000NRG23040720220800833
|
04/07/2022
|
NANDINI
|
2902012WL020817
|
NANDINI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
NANDINI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-006-006/546-A
(Irulancheri)
|
2902012000NRG23040720220800834
|
04/07/2022
|
M.KAMATCHI
|
2902012WL020817
|
M.KAMATCHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
M.KAMATCHI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-006-006/548-A
(Irulancheri)
|
2902012000NRG23040720220800835
|
04/07/2022
|
N.KANCHNA
|
2902012WL020817
|
N.KANCHNA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
N.KANCHNA
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-006-006/549-A
(Irulancheri)
|
2902012000NRG23040720220800836
|
04/07/2022
|
PADMAVATHI
|
2902012WL020817
|
PADMAVATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
PADMAVATHI
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-006-006/554-A
(Irulancheri)
|
2902012000NRG23040720220800837
|
04/07/2022
|
JANAKI
|
2902012WL020817
|
JANAKI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
JANAKI
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-006-006/559-A
(Irulancheri)
|
2902012000NRG23040720220800838
|
04/07/2022
|
MEENAKSHI
|
2902012WL020817
|
MEENAKSHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
MEENAKSHI
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-006-006/560-A
(Irulancheri)
|
2902012000NRG23040720220800839
|
04/07/2022
|
PRIYA
|
2902012WL020817
|
PRIYA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRIYA
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-006-006/569-A
(Irulancheri)
|
2902012000NRG23040720220800840
|
04/07/2022
|
RUPAVATHY
|
2902012WL020817
|
RUPAVATHY
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
RUPAVATHY
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-006-006/570-A
(Irulancheri)
|
2902012000NRG23040720220800841
|
04/07/2022
|
ALAMELU
|
2902012WL020817
|
ALAMELU
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
ALAMELU
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-006-006/573-A
(Irulancheri)
|
2902012000NRG23040720220800842
|
04/07/2022
|
MENAKHA
|
2902012WL020817
|
MENAKHA
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
MENAKHA
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-006-006/79-a
(Irulancheri)
|
2902012000NRG23040720220800844
|
04/07/2022
|
KRISHNAKUMAR
|
2902012WL020817
|
KRISHNAKUMAR
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
KRISHNAKUMAR
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-006-007/498-A
(Irulancheri)
|
2902012000NRG23040720220800855
|
04/07/2022
|
manjula
|
2902012WL020817
|
manjula
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
manjula
|
()
|
|
22
|
KADAMBATHUR
|
TN-02-012-006-007/521-A
(Irulancheri)
|
2902012000NRG23040720220800863
|
04/07/2022
|
SARASU
|
2902012WL020817
|
SARASU
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARASU
|
()
|
|
23
|
KADAMBATHUR
|
TN-02-012-006-007/522-A
(Irulancheri)
|
2902012000NRG23040720220800864
|
04/07/2022
|
MERI
|
2902012WL020817
|
MERI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
MERI
|
()
|
|
24
|
KADAMBATHUR
|
TN-02-012-006-007/545-A
(Irulancheri)
|
2902012000NRG23040720220800865
|
04/07/2022
|
DHANAM
|
2902012WL020817
|
DHANAM
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|