|
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-02-012-010-010/33-A
(Kavankolathur)
|
2902012000NRG23141120222220117
|
14/11/2022
|
KANSHANA
|
2902012WL054553
|
KANSHANA
|
00177
|
IOBA0003438
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-001/378-A
(Kavankolathur)
|
2902012000NRG23141120222220099
|
14/11/2022
|
Sarojini
|
2902012WL054553
|
Sarojini
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sarojini
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/3-A
(Kavankolathur)
|
2902012000NRG23141120222220111
|
14/11/2022
|
Mala
|
2902012WL054553
|
Mala
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mala
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/31-A
(Kavankolathur)
|
2902012000NRG23141120222220112
|
14/11/2022
|
Ayyammal
|
2902012WL054553
|
Ayyammal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ayyammal
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/354-A
(Kavankolathur)
|
2902012000NRG23141120222220120
|
14/11/2022
|
Vanaja B
|
2902012WL054553
|
Vanaja B
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vanaja B
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/355-A
(Kavankolathur)
|
2902012000NRG23141120222220121
|
14/11/2022
|
REvathi S
|
2902012WL054553
|
REvathi S
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
21/11/2022
|
|
015796413
|
|
REvathi S
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/357-A
(Kavankolathur)
|
2902012000NRG23141120222220122
|
14/11/2022
|
Ramu M
|
2902012WL054553
|
Ramu M
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramu M
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/364-A
(Kavankolathur)
|
2902012000NRG23141120222220123
|
14/11/2022
|
Sathya
|
2902012WL054553
|
Sathya
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sathya
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/372-A
(Kavankolathur)
|
2902012000NRG23141120222220124
|
14/11/2022
|
Anandhi
|
2902012WL054553
|
Anandhi
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anandhi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/374-A
(Kavankolathur)
|
2902012000NRG23141120222220125
|
14/11/2022
|
Meenakshi
|
2902012WL054553
|
Meenakshi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Meenakshi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/376-A
(Kavankolathur)
|
2902012000NRG23141120222220126
|
14/11/2022
|
Rajamani
|
2902012WL054553
|
Rajamani
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajamani
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/385-A
(Kavankolathur)
|
2902012000NRG23141120222220128
|
14/11/2022
|
Valli R
|
2902012WL054553
|
Valli R
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Valli R
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/386-A
(Kavankolathur)
|
2902012000NRG23141120222220129
|
14/11/2022
|
Amulu
|
2902012WL054553
|
Amulu
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amulu
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-010-010/416-A
(Kavankolathur)
|
2902012000NRG23141120222220132
|
14/11/2022
|
M Revathy
|
2902012WL054553
|
M Revathy
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
M Revathy
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-010-010/59-A
(Kavankolathur)
|
2902012000NRG23141120222220141
|
14/11/2022
|
SUBRAMANI
|
2902012WL054553
|
SUBRAMANI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUBRAMANI
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-010-010/81-A
(Kavankolathur)
|
2902012000NRG23141120222220145
|
14/11/2022
|
Sudha
|
2902012WL054553
|
Sudha
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|