|
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)
|
2902012000NRG23261020222014517
|
26/10/2022
|
Kushbu
|
2902012WL049365
|
Kushbu
|
00176
|
IDIB000M119
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kushbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/110-A
(Satharai)
|
2902012000NRG23261020222014473
|
26/10/2022
|
Manjula
|
2902012WL049365
|
Manjula
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/125-A
(Satharai)
|
2902012000NRG23261020222014481
|
26/10/2022
|
Mala
|
2902012WL049365
|
Mala
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mala
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/258-A
(Satharai)
|
2902012000NRG23261020222014499
|
26/10/2022
|
Savithiri
|
2902012WL049365
|
Savithiri
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Savithiri
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/99-A
(Satharai)
|
2902012000NRG23261020222014508
|
26/10/2022
|
Devi
|
2902012WL049365
|
Devi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-035/340-A
(Satharai)
|
2902012000NRG23261020222014510
|
26/10/2022
|
Soodamani
|
2902012WL049365
|
Soodamani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Soodamani
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-035/356-A
(Satharai)
|
2902012000NRG23261020222014511
|
26/10/2022
|
Sumathi
|
2902012WL049365
|
Sumathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-036/382-A
(Satharai)
|
2902012000NRG23261020222014515
|
26/10/2022
|
Komathi
|
2902012WL049365
|
Komathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Komathi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-036/383-A
(Satharai)
|
2902012000NRG23261020222014516
|
26/10/2022
|
Latha
|
2902012WL049365
|
Latha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-036/414-A
(Satharai)
|
2902012000NRG23261020222014518
|
26/10/2022
|
Sudha
|
2902012WL049365
|
Sudha
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sudha
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-037/368-A
(Satharai)
|
2902012000NRG23261020222014520
|
26/10/2022
|
Amaravathy
|
2902012WL049365
|
Amaravathy
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amaravathy
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-037/373-A
(Satharai)
|
2902012000NRG23261020222014521
|
26/10/2022
|
Gnanamani
|
2902012WL049365
|
Gnanamani
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gnanamani
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-037/398-A
(Satharai)
|
2902012000NRG23261020222014522
|
26/10/2022
|
Kumari
|
2902012WL049365
|
Kumari
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|