|
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-02-012-010-010/31-A
(Kavankolathur)
|
2902012000NRG23031220222354936
|
05/12/2022
|
Ayyammal
|
2902012WL058214
|
Ayyammal
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ayyammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-010/341-A
(Kavankolathur)
|
2902012000NRG23031220222354939
|
05/12/2022
|
Revathy
|
2902012WL058214
|
Revathy
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Revathy
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/363-A
(Kavankolathur)
|
2902012000NRG23031220222354942
|
05/12/2022
|
Renuka
|
2902012WL058214
|
Renuka
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Renuka
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/364-A
(Kavankolathur)
|
2902012000NRG23031220222354943
|
05/12/2022
|
Sathya
|
2902012WL058214
|
Sathya
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sathya
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/372-A
(Kavankolathur)
|
2902012000NRG23031220222354944
|
05/12/2022
|
Anandhi
|
2902012WL058214
|
Anandhi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anandhi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/386-A
(Kavankolathur)
|
2902012000NRG23031220222354946
|
05/12/2022
|
Amulu
|
2902012WL058214
|
Amulu
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255193
|
|
Amulu
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/416-A
(Kavankolathur)
|
2902012000NRG23031220222354949
|
05/12/2022
|
M Revathy
|
2902012WL058214
|
M Revathy
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255193
|
|
M Revathy
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/59-A
(Kavankolathur)
|
2902012000NRG23031220222354955
|
05/12/2022
|
SUBRAMANI
|
2902012WL058214
|
SUBRAMANI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUBRAMANI
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/81-A
(Kavankolathur)
|
2902012000NRG23031220222354958
|
05/12/2022
|
Sudha
|
2902012WL058214
|
Sudha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|