|
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-02-012-006-006/176-A
(Irulancheri)
|
2902012000NRG23221120222281406
|
22/11/2022
|
Kamalavalli
|
2902012WL056202
|
Kamalavalli
|
00176
|
IDIB000K002
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamalavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/323-A
(Irulancheri)
|
2902012000NRG23221120222281413
|
22/11/2022
|
Kantha
|
2902012WL056202
|
Kantha
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kantha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/326-a
(Irulancheri)
|
2902012000NRG23221120222281416
|
22/11/2022
|
santhanameri
|
2902012WL056202
|
santhanameri
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441953
|
|
santhanameri
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/387-a
(Irulancheri)
|
2902012000NRG23221120222281421
|
22/11/2022
|
amutha
|
2902012WL056202
|
amutha
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441953
|
|
amutha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/533
(Irulancheri)
|
2902012000NRG23221120222281423
|
22/11/2022
|
KAYAZHIVILI
|
2902012WL056202
|
KAYAZHIVILI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441953
|
|
KAYAZHIVILI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-006/543-A
(Irulancheri)
|
2902012000NRG23221120222281424
|
22/11/2022
|
DILLIBAI
|
2902012WL056202
|
DILLIBAI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441953
|
|
DILLIBAI
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-006/550-A
(Irulancheri)
|
2902012000NRG23221120222281425
|
22/11/2022
|
DEEPA
|
2902012WL056202
|
DEEPA
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441953
|
|
DEEPA
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-007/478-A
(Irulancheri)
|
2902012000NRG23221120222281428
|
22/11/2022
|
Manimegalai
|
2902012WL056202
|
Manimegalai
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441953
|
|
Manimegalai
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-006-007/515-A
(Irulancheri)
|
2902012000NRG23221120222281430
|
22/11/2022
|
SONIA
|
2902012WL056202
|
SONIA
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441953
|
|
SONIA
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-006-007/518-A
(Irulancheri)
|
2902012000NRG23221120222281431
|
22/11/2022
|
SELLAMMAL
|
2902012WL056202
|
SELLAMMAL
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELLAMMAL
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-006-007/520-A
(Irulancheri)
|
2902012000NRG23221120222281432
|
22/11/2022
|
ROSEMERI
|
2902012WL056202
|
ROSEMERI
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441953
|
|
ROSEMERI
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-006-007/557-A
(Irulancheri)
|
2902012000NRG23221120222281433
|
22/11/2022
|
SUDHA FRANCIS
|
2902012WL056202
|
SUDHA FRANCIS
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441953
|
|
SUDHA FRANCIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|