|
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-02-012-010-001/345-A
(Kavankolathur)
|
2902012000NRG23070620220536825
|
08/06/2022
|
sivagamisundari
|
2902012WL013871
|
sivagamisundari
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
sivagamisundari
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-001/350-A
(Kavankolathur)
|
2902012000NRG23070620220536826
|
08/06/2022
|
Vijaya
|
2902012WL013871
|
Vijaya
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vijaya
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-001/351-A
(Kavankolathur)
|
2902012000NRG23070620220536827
|
08/06/2022
|
Mohana
|
2902012WL013871
|
Mohana
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mohana
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-001/356-A
(Kavankolathur)
|
2902012000NRG23070620220536828
|
08/06/2022
|
Desammal
|
2902012WL013871
|
Desammal
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
Desammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-001/383-A
(Kavankolathur)
|
2902012000NRG23070620220536829
|
08/06/2022
|
Devendiran
|
2902012WL013871
|
Devendiran
|
00462
|
UCBA0000517
|
410
|
410
|
Processed
|
13/06/2022
|
|
018936994
|
|
Devendiran
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-001/414-A
(Kavankolathur)
|
2902012000NRG23070620220536830
|
08/06/2022
|
Prema
|
2902012WL013871
|
Prema
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
Prema
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/152-A
(Kavankolathur)
|
2902012000NRG23070620220536846
|
08/06/2022
|
Kalaivani
|
2902012WL013871
|
Kalaivani
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaivani
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/406-A
(Kavankolathur)
|
2902012000NRG23070620220536877
|
08/06/2022
|
Parimala
|
2902012WL013871
|
Parimala
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
Parimala
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-011/359-A
(Kavankolathur)
|
2902012000NRG23070620220536882
|
08/06/2022
|
Anusaya
|
2902012WL013871
|
Anusaya
|
00462
|
UCBA0000517
|
820
|
820
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anusaya
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-011/379-A
(Kavankolathur)
|
2902012000NRG23070620220536883
|
08/06/2022
|
Shobana
|
2902012WL013871
|
Shobana
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shobana
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-011/391-A
(Kavankolathur)
|
2902012000NRG23070620220536884
|
08/06/2022
|
Sakli
|
2902012WL013871
|
Sakli
|
00462
|
UCBA0000517
|
615
|
615
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sakli
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-011/395-A
(Kavankolathur)
|
2902012000NRG23070620220536885
|
08/06/2022
|
Deepa
|
2902012WL013871
|
Deepa
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
Deepa
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-011/404-A
(Kavankolathur)
|
2902012000NRG23070620220536886
|
08/06/2022
|
Epshiba
|
2902012WL013871
|
Epshiba
|
00462
|
UCBA0000517
|
1230
|
1230
|
Processed
|
13/06/2022
|
|
018936994
|
|
Epshiba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13735
|
13735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13735
|
13735
|
|
|
|
|
|
|
|