|
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-02-012-032-032/18-A
(Satharai)
|
2902012000NRG23240520220363152
|
24/05/2022
|
Kumari
|
2902012WL009901
|
Kumari
|
00177
|
IOBA0003438
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kumari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/401-A
(Satharai)
|
2902012000NRG23240520220363185
|
24/05/2022
|
Sangeetha
|
2902012WL009901
|
Sangeetha
|
00177
|
IOBA0003438
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/199-A
(Satharai)
|
2902012000NRG23240520220363155
|
24/05/2022
|
PUSHPA
|
2902012WL009901
|
PUSHPA
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
PUSHPA
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/291-A
(Satharai)
|
2902012000NRG23240520220363177
|
24/05/2022
|
Selvi
|
2902012WL009901
|
Selvi
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/306-A
(Satharai)
|
2902012000NRG23240520220363181
|
24/05/2022
|
Jayaraman
|
2902012WL009901
|
Jayaraman
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayaraman
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/402-A
(Satharai)
|
2902012000NRG23240520220363186
|
24/05/2022
|
Hemalatha
|
2902012WL009901
|
Hemalatha
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Hemalatha
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/403
(Satharai)
|
2902012000NRG23240520220363187
|
24/05/2022
|
Shobana
|
2902012WL009901
|
Shobana
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Shobana
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/404-A
(Satharai)
|
2902012000NRG23240520220363188
|
24/05/2022
|
Viji
|
2902012WL009901
|
Viji
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
30/05/2022
|
|
015577067
|
|
Viji
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/405-A
(Satharai)
|
2902012000NRG23240520220363189
|
24/05/2022
|
Malliga
|
2902012WL009901
|
Malliga
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malliga
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-037/400-A
(Satharai)
|
2902012000NRG23240520220363199
|
24/05/2022
|
Jaganathan
|
2902012WL009901
|
Jaganathan
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jaganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11275
|
11275
|
|
|
|
|
|
|
|