|
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-02-012-010-010/267-A
(Kavankolathur)
|
2902012000NRG23180720220966723
|
18/07/2022
|
Kasi
|
2902012WL024981
|
Kasi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-010/341-A
(Kavankolathur)
|
2902012000NRG23180720220966733
|
18/07/2022
|
Revathy
|
2902012WL024981
|
Revathy
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathy
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/354-A
(Kavankolathur)
|
2902012000NRG23180720220966735
|
18/07/2022
|
Vanaja B
|
2902012WL024981
|
Vanaja B
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vanaja B
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/355-A
(Kavankolathur)
|
2902012000NRG23180720220966736
|
18/07/2022
|
REvathi S
|
2902012WL024981
|
REvathi S
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
REvathi S
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/357-A
(Kavankolathur)
|
2902012000NRG23180720220966737
|
18/07/2022
|
Ramu M
|
2902012WL024981
|
Ramu M
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramu M
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/364-A
(Kavankolathur)
|
2902012000NRG23180720220966739
|
18/07/2022
|
Sathya
|
2902012WL024981
|
Sathya
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathya
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/372-A
(Kavankolathur)
|
2902012000NRG23180720220966741
|
18/07/2022
|
Anandhi
|
2902012WL024981
|
Anandhi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anandhi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/385-A
(Kavankolathur)
|
2902012000NRG23180720220966742
|
18/07/2022
|
Valli R
|
2902012WL024981
|
Valli R
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valli R
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/386-A
(Kavankolathur)
|
2902012000NRG23180720220966743
|
18/07/2022
|
Amulu
|
2902012WL024981
|
Amulu
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amulu
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/416-A
(Kavankolathur)
|
2902012000NRG23180720220966746
|
18/07/2022
|
M Revathy
|
2902012WL024981
|
M Revathy
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
M Revathy
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/75-A
(Kavankolathur)
|
2902012000NRG23180720220966759
|
18/07/2022
|
AMUDHA
|
2902012WL024981
|
AMUDHA
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMUDHA
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/81-A
(Kavankolathur)
|
2902012000NRG23180720220966761
|
18/07/2022
|
Sudha
|
2902012WL024981
|
Sudha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|