|
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-02-012-032-036/388-A
(Satharai)
|
2902012000NRG23031220222363026
|
05/12/2022
|
Kushbu
|
2902012WL058391
|
Kushbu
|
00176
|
IDIB000M119
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kushbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/115-A
(Satharai)
|
2902012000NRG23031220222362987
|
05/12/2022
|
Devaraj
|
2902012WL058391
|
Devaraj
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255193
|
|
Devaraj
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/125-A
(Satharai)
|
2902012000NRG23031220222362993
|
05/12/2022
|
Mala
|
2902012WL058391
|
Mala
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mala
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/258-A
(Satharai)
|
2902012000NRG23031220222363009
|
05/12/2022
|
Savithiri
|
2902012WL058391
|
Savithiri
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255193
|
|
Savithiri
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/86-A
(Satharai)
|
2902012000NRG23031220222363012
|
05/12/2022
|
SARASU.P
|
2902012WL058391
|
SARASU.P
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARASU.P
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-035/340-A
(Satharai)
|
2902012000NRG23031220222363022
|
05/12/2022
|
Soodamani
|
2902012WL058391
|
Soodamani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Soodamani
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-036/382-A
(Satharai)
|
2902012000NRG23031220222363025
|
05/12/2022
|
Komathi
|
2902012WL058391
|
Komathi
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255193
|
|
Komathi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-036/414-A
(Satharai)
|
2902012000NRG23031220222363027
|
05/12/2022
|
Sudha
|
2902012WL058391
|
Sudha
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sudha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-037/368-A
(Satharai)
|
2902012000NRG23031220222363029
|
05/12/2022
|
Amaravathy
|
2902012WL058391
|
Amaravathy
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Amaravathy
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-037/398-A
(Satharai)
|
2902012000NRG23031220222363031
|
05/12/2022
|
Kumari
|
2902012WL058391
|
Kumari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|