|
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-02-012-010-010/131-A
(Kavankolathur)
|
2902012000NRG23230520220347374
|
23/05/2022
|
Kristiammal
|
2902012WL009536
|
Kristiammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kristiammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-010/131-A
(Kavankolathur)
|
2902012000NRG23230520220347373
|
23/05/2022
|
Y Mohan
|
2902012WL009536
|
Y Mohan
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Y Mohan
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/132-A
(Kavankolathur)
|
2902012000NRG23230520220347375
|
23/05/2022
|
Kristiyal D
|
2902012WL009536
|
Kristiyal D
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kristiyal D
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/144-A
(Kavankolathur)
|
2902012000NRG23230520220347380
|
23/05/2022
|
Gavaskar
|
2902012WL009536
|
Gavaskar
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gavaskar
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-011/344-A
(Kavankolathur)
|
2902012000NRG23230520220347415
|
23/05/2022
|
Jayamani
|
2902012WL009536
|
Jayamani
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamani
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-011/359-A
(Kavankolathur)
|
2902012000NRG23230520220347416
|
23/05/2022
|
Anusaya
|
2902012WL009536
|
Anusaya
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anusaya
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-011/361-A
(Kavankolathur)
|
2902012000NRG23230520220347417
|
23/05/2022
|
S. Meena
|
2902012WL009536
|
S. Meena
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
S. Meena
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-011/362-A
(Kavankolathur)
|
2902012000NRG23230520220347418
|
23/05/2022
|
Poorni
|
2902012WL009536
|
Poorni
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poorni
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-011/369-A
(Kavankolathur)
|
2902012000NRG23230520220347419
|
23/05/2022
|
Selvi
|
2902012WL009536
|
Selvi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-011/370-A
(Kavankolathur)
|
2902012000NRG23230520220347420
|
23/05/2022
|
Velankani
|
2902012WL009536
|
Velankani
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velankani
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-011/371-A
(Kavankolathur)
|
2902012000NRG23230520220347421
|
23/05/2022
|
Sujana
|
2902012WL009536
|
Sujana
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sujana
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-011/375-A
(Kavankolathur)
|
2902012000NRG23230520220347422
|
23/05/2022
|
Victoriya meri
|
2902012WL009536
|
Victoriya meri
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Victoriya meri
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-011/379-A
(Kavankolathur)
|
2902012000NRG23230520220347423
|
23/05/2022
|
Shobana
|
2902012WL009536
|
Shobana
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shobana
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-011/380-A
(Kavankolathur)
|
2902012000NRG23230520220347424
|
23/05/2022
|
Gayathri
|
2902012WL009536
|
Gayathri
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gayathri
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-011/389-A
(Kavankolathur)
|
2902012000NRG23230520220347425
|
23/05/2022
|
Ravaliya
|
2902012WL009536
|
Ravaliya
|
00462
|
UCBA0000517
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ravaliya
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-011/390-A
(Kavankolathur)
|
2902012000NRG23230520220347426
|
23/05/2022
|
Amala
|
2902012WL009536
|
Amala
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amala
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-010-011/392-A
(Kavankolathur)
|
2902012000NRG23230520220347427
|
23/05/2022
|
Devagi
|
2902012WL009536
|
Devagi
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devagi
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-010-011/396-A
(Kavankolathur)
|
2902012000NRG23230520220347428
|
23/05/2022
|
Indira Priyadharsini
|
2902012WL009536
|
Indira Priyadharsini
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indira Priyadharsini
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-010-011/405-A
(Kavankolathur)
|
2902012000NRG23230520220347429
|
23/05/2022
|
Nyanasekar
|
2902012WL009536
|
Nyanasekar
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nyanasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19397
|
19397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19397
|
19397
|
|
|
|
|
|
|
|