|
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-02-012-006-007/493-A
(Irulancheri)
|
2902012000NRG23150520220282918
|
15/05/2022
|
sujatha
|
2902012WL007818
|
sujatha
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
sujatha
|
UCO BANK(607066)
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-007/494-A
(Irulancheri)
|
2902012000NRG23150520220282919
|
15/05/2022
|
murugesan
|
2902012WL007818
|
murugesan
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
murugesan
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-007/495-A
(Irulancheri)
|
2902012000NRG23150520220282920
|
15/05/2022
|
mahalakshmi
|
2902012WL007818
|
mahalakshmi
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
mahalakshmi
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-007/496-A
(Irulancheri)
|
2902012000NRG23150520220282921
|
15/05/2022
|
govindasamy
|
2902012WL007818
|
govindasamy
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
govindasamy
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-007/496-A
(Irulancheri)
|
2902012000NRG23150520220282922
|
15/05/2022
|
vimala
|
2902012WL007818
|
vimala
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-007/497-A
(Irulancheri)
|
2902012000NRG23150520220282923
|
15/05/2022
|
Anusiya
|
2902012WL007818
|
Anusiya
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anusiya
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-007/499-A
(Irulancheri)
|
2902012000NRG23150520220282925
|
15/05/2022
|
rejina
|
2902012WL007818
|
rejina
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
rejina
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-007/501-A
(Irulancheri)
|
2902012000NRG23150520220282926
|
15/05/2022
|
sumathi
|
2902012WL007818
|
sumathi
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
28/05/2022
|
|
015438045
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADAMBATHUR
|
TN-02-012-006-007/504-A
(Irulancheri)
|
2902012000NRG23150520220282927
|
15/05/2022
|
gowrinathan
|
2902012WL007818
|
gowrinathan
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
gowrinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADAMBATHUR
|
TN-02-012-006-007/504-A
(Irulancheri)
|
2902012000NRG23150520220282928
|
15/05/2022
|
rajeswari
|
2902012WL007818
|
rajeswari
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADAMBATHUR
|
TN-02-012-006-007/505-A
(Irulancheri)
|
2902012000NRG23150520220282929
|
15/05/2022
|
Pushpa
|
2902012WL007818
|
Pushpa
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-006-007/506-A
(Irulancheri)
|
2902012000NRG23150520220282930
|
15/05/2022
|
maheswari
|
2902012WL007818
|
maheswari
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
27/05/2022
|
|
015438045
|
|
maheswari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11275
|
11275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11275
|
11275
|
|
|
|
|
|
|
|