|
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-02-012-032-032/306-A
(Satharai)
|
2902012000NRG22310320223151743
|
04/04/2022
|
Jayaraman
|
2902012WL072694
|
Jayaraman
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayaraman
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/38-A
(Satharai)
|
2902012000NRG22310320223151746
|
04/04/2022
|
Saritha
|
2902012WL072694
|
Saritha
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saritha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/54-A
(Satharai)
|
2902012000NRG22310320223151750
|
04/04/2022
|
NAGABOOSHNAM.N
|
2902012WL072694
|
NAGABOOSHNAM.N
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGABOOSHNAM.N
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/55-A
(Satharai)
|
2902012000NRG22310320223151751
|
04/04/2022
|
RANI.R
|
2902012WL072694
|
RANI.R
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI.R
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-033/377-A
(Satharai)
|
2902012000NRG22310320223151759
|
04/04/2022
|
Shanthi
|
2902012WL072694
|
Shanthi
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-033/411-A
(Satharai)
|
2902012000NRG22310320223151760
|
04/04/2022
|
Murugammal
|
2902012WL072694
|
Murugammal
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugammal
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-033/413-A
(Satharai)
|
2902012000NRG22310320223151761
|
04/04/2022
|
Vijaya
|
2902012WL072694
|
Vijaya
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-034/408-A
(Satharai)
|
2902012000NRG22310320223151763
|
04/04/2022
|
Revathy
|
2902012WL072694
|
Revathy
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathy
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-037/370-A
(Satharai)
|
2902012000NRG22310320223151764
|
04/04/2022
|
Thanthoni
|
2902012WL072694
|
Thanthoni
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thanthoni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|