|
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-02-012-032-032/14-A
(Satharai)
|
2902012000NRG23300120232803890
|
30/01/2023
|
USHA.D
|
2902012WL068532
|
USHA.D
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
08/02/2023
|
|
010082790
|
|
USHA.D
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/17-A
(Satharai)
|
2902012000NRG23300120232803891
|
30/01/2023
|
VANITHA
|
2902012WL068532
|
VANITHA
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082790
|
|
VANITHA
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/2-A
(Satharai)
|
2902012000NRG23300120232803892
|
30/01/2023
|
Thilaga.N
|
2902012WL068532
|
Thilaga.N
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thilaga.N
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/21-A
(Satharai)
|
2902012000NRG23300120232803893
|
30/01/2023
|
KAMALAMMAL
|
2902012WL068532
|
KAMALAMMAL
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAMALAMMAL
|
UCO BANK(607066)
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/216-A
(Satharai)
|
2902012000NRG23300120232803894
|
30/01/2023
|
LAKSHMI
|
2902012WL068532
|
LAKSHMI
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/241-A
(Satharai)
|
2902012000NRG23300120232803895
|
30/01/2023
|
RANI
|
2902012WL068532
|
RANI
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
08/02/2023
|
|
010082790
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/374-A
(Satharai)
|
2902012000NRG23300120232803896
|
30/01/2023
|
Kavitha
|
2902012WL068532
|
Kavitha
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/375-A
(Satharai)
|
2902012000NRG23300120232803897
|
30/01/2023
|
Gowri
|
2902012WL068532
|
Gowri
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gowri
|
UCO BANK(607066)
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-032/5-A
(Satharai)
|
2902012000NRG23300120232803899
|
30/01/2023
|
KOKILA.A
|
2902012WL068532
|
KOKILA.A
|
00462
|
UCBA0000517
|
1075
|
1075
|
Processed
|
08/02/2023
|
|
010082790
|
|
KOKILA.A
|
UCO BANK(607066)
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-032/6-A
(Satharai)
|
2902012000NRG23300120232803900
|
30/01/2023
|
REVATHY
|
2902012WL068532
|
REVATHY
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
08/02/2023
|
|
010082790
|
|
REVATHY
|
UCO BANK(607066)
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-032/7-A
(Satharai)
|
2902012000NRG23300120232803901
|
30/01/2023
|
NAGAMMAL.V
|
2902012WL068532
|
NAGAMMAL.V
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
08/02/2023
|
|
010082790
|
|
NAGAMMAL.V
|
UCO BANK(607066)
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-032/9-A
(Satharai)
|
2902012000NRG23300120232803902
|
30/01/2023
|
Devagi.R
|
2902012WL068532
|
Devagi.R
|
00462
|
UCBA0000517
|
430
|
430
|
Processed
|
08/02/2023
|
|
010082790
|
|
Devagi.R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|