|
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-02-012-022-022/118-A
(Narasingapuram)
|
2902012000NRG23180720220960253
|
18/07/2022
|
Dhatchayani
|
2902012WL024814
|
Dhatchayani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhatchayani
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-022-022/231-A
(Narasingapuram)
|
2902012000NRG23180720220960259
|
18/07/2022
|
Muniyammal
|
2902012WL024814
|
Muniyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muniyammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-022-022/34-A
(Narasingapuram)
|
2902012000NRG23180720220960276
|
18/07/2022
|
Malliga
|
2902012WL024814
|
Malliga
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malliga
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-022-022/400-A
(Narasingapuram)
|
2902012000NRG23180720220960288
|
18/07/2022
|
Vijaya
|
2902012WL024814
|
Vijaya
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-022-022/653-A
(Narasingapuram)
|
2902012000NRG23180720220960310
|
18/07/2022
|
Seetha
|
2902012WL024814
|
Seetha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
KADAMBATHUR
|
TN-02-012-022-022/102-A
(Narasingapuram)
|
2902012000NRG23180720220960242
|
18/07/2022
|
Sekar
|
2902012WL024814
|
Sekar
|
00462
|
UCBA0002625
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sekar
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-022-022/537-A
(Narasingapuram)
|
2902012000NRG23180720220960297
|
18/07/2022
|
Annamalai
|
2902012WL024814
|
Annamalai
|
00462
|
UCBA0002625
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Annamalai
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-022-022/586-A
(Narasingapuram)
|
2902012000NRG23180720220960303
|
18/07/2022
|
Ramalingam
|
2902012WL024814
|
Ramalingam
|
00462
|
UCBA0002625
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramalingam
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-022-022/618-A
(Narasingapuram)
|
2902012000NRG23180720220960306
|
18/07/2022
|
Vedanayagi
|
2902012WL024814
|
Vedanayagi
|
00462
|
UCBA0002625
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vedanayagi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-022-022/623-A
(Narasingapuram)
|
2902012000NRG23180720220960307
|
18/07/2022
|
Gowri
|
2902012WL024814
|
Gowri
|
00462
|
UCBA0002625
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowri
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-022-022/631-A
(Narasingapuram)
|
2902012000NRG23180720220960308
|
18/07/2022
|
Mouleeswari
|
2902012WL024814
|
Mouleeswari
|
00462
|
UCBA0002625
|
210
|
210
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mouleeswari
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-022-022/637-A
(Narasingapuram)
|
2902012000NRG23180720220960309
|
18/07/2022
|
Ambika
|
2902012WL024814
|
Ambika
|
00462
|
UCBA0002625
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ambika
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-022-022/656-A
(Narasingapuram)
|
2902012000NRG23180720220960311
|
18/07/2022
|
Malliga
|
2902012WL024814
|
Malliga
|
00462
|
UCBA0002625
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15972
|
15972
|
|
|
|
|
|
|
|