|
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)
|
2902012000NRG23220420220073763
|
23/04/2022
|
Ranjidham
|
2902012WL002153
|
Ranjidham
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ranjidham
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/159-A
(Irulancheri)
|
2902012000NRG23220420220073765
|
23/04/2022
|
lalitha
|
2902012WL002153
|
lalitha
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
lalitha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/39-A
(Irulancheri)
|
2902012000NRG23220420220073769
|
23/04/2022
|
VIGNESWARI
|
2902012WL002153
|
VIGNESWARI
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
VIGNESWARI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/46-A
(Irulancheri)
|
2902012000NRG23220420220073771
|
23/04/2022
|
DEVI
|
2902012WL002153
|
DEVI
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
DEVI
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/546-A
(Irulancheri)
|
2902012000NRG23220420220073772
|
23/04/2022
|
M.KAMATCHI
|
2902012WL002153
|
M.KAMATCHI
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
M.KAMATCHI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-006/548-A
(Irulancheri)
|
2902012000NRG23220420220073773
|
23/04/2022
|
N.KANCHNA
|
2902012WL002153
|
N.KANCHNA
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
N.KANCHNA
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-006/549-A
(Irulancheri)
|
2902012000NRG23220420220073774
|
23/04/2022
|
PADMAVATHI
|
2902012WL002153
|
PADMAVATHI
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
PADMAVATHI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-006/554-A
(Irulancheri)
|
2902012000NRG23220420220073775
|
23/04/2022
|
JANAKI
|
2902012WL002153
|
JANAKI
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
JANAKI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-006-006/556-A
(Irulancheri)
|
2902012000NRG23220420220073776
|
23/04/2022
|
ANITHA
|
2902012WL002153
|
ANITHA
|
00462
|
UCBA0000517
|
410
|
410
|
Processed
|
11/05/2022
|
|
017520666
|
|
ANITHA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-006-006/559-A
(Irulancheri)
|
2902012000NRG23220420220073777
|
23/04/2022
|
MEENAKSHI
|
2902012WL002153
|
MEENAKSHI
|
00462
|
UCBA0000517
|
410
|
410
|
Processed
|
11/05/2022
|
|
017520666
|
|
MEENAKSHI
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-006-006/560-A
(Irulancheri)
|
2902012000NRG23220420220073778
|
23/04/2022
|
PRIYA
|
2902012WL002153
|
PRIYA
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
PRIYA
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-006-006/569-A
(Irulancheri)
|
2902012000NRG23220420220073779
|
23/04/2022
|
RUPAVATHY
|
2902012WL002153
|
RUPAVATHY
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
RUPAVATHY
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-006-006/570-A
(Irulancheri)
|
2902012000NRG23220420220073780
|
23/04/2022
|
ALAMELU
|
2902012WL002153
|
ALAMELU
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
ALAMELU
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-006-006/573-A
(Irulancheri)
|
2902012000NRG23220420220073781
|
23/04/2022
|
MENAKHA
|
2902012WL002153
|
MENAKHA
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
MENAKHA
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-006-006/577-A
(Irulancheri)
|
2902012000NRG23220420220073782
|
23/04/2022
|
SRIDEVI
|
2902012WL002153
|
SRIDEVI
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
SRIDEVI
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-006-006/581-A
(Irulancheri)
|
2902012000NRG23220420220073783
|
23/04/2022
|
PREETHI
|
2902012WL002153
|
PREETHI
|
00462
|
UCBA0000517
|
410
|
410
|
Processed
|
11/05/2022
|
|
017520666
|
|
PREETHI
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-006-007/489-A
(Irulancheri)
|
2902012000NRG23220420220073785
|
23/04/2022
|
SAVITHRI
|
2902012WL002153
|
SAVITHRI
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
SAVITHRI
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-006-007/498-A
(Irulancheri)
|
2902012000NRG23220420220073792
|
23/04/2022
|
manjula
|
2902012WL002153
|
manjula
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
manjula
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-006-007/542-A
(Irulancheri)
|
2902012000NRG23220420220073798
|
23/04/2022
|
SUDHA
|
2902012WL002153
|
SUDHA
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUDHA
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-006-007/545-A
(Irulancheri)
|
2902012000NRG23220420220073799
|
23/04/2022
|
DHANAM
|
2902012WL002153
|
DHANAM
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
DHANAM
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-006-007/557-A
(Irulancheri)
|
2902012000NRG23220420220073800
|
23/04/2022
|
SUDHA FRANCIS
|
2902012WL002153
|
SUDHA FRANCIS
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520666
|
|
SUDHA FRANCIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15785
|
15785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15785
|
15785
|
|
|
|
|
|
|
|