|
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-02-012-022-022/122-A
(Narasingapuram)
|
2902012000NRG23100520220214246
|
10/05/2022
|
Dhanalakshmi
|
2902012WL006078
|
Dhanalakshmi
|
00462
|
UCBA0000517
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-022-022/247-A
(Narasingapuram)
|
2902012000NRG23100520220214247
|
10/05/2022
|
Lakshmi
|
2902012WL006078
|
Lakshmi
|
00462
|
UCBA0000517
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-022-022/263-A
(Narasingapuram)
|
2902012000NRG23100520220214249
|
10/05/2022
|
Amutha
|
2902012WL006078
|
Amutha
|
00462
|
UCBA0000517
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-022-022/400-A
(Narasingapuram)
|
2902012000NRG23100520220214265
|
10/05/2022
|
Vijaya
|
2902012WL006078
|
Vijaya
|
00462
|
UCBA0000517
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijaya
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-022-022/431-a
(Narasingapuram)
|
2902012000NRG23100520220214270
|
10/05/2022
|
Santhi
|
2902012WL006078
|
Santhi
|
00462
|
UCBA0000517
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-022-022/434-a
(Narasingapuram)
|
2902012000NRG23100520220214272
|
10/05/2022
|
Jayachitra
|
2902012WL006078
|
Jayachitra
|
00462
|
UCBA0000517
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayachitra
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-022-022/44-A
(Narasingapuram)
|
2902012000NRG23100520220214273
|
10/05/2022
|
Danalakshmi
|
2902012WL006078
|
Danalakshmi
|
00462
|
UCBA0000517
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Danalakshmi
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-022-022/45-A
(Narasingapuram)
|
2902012000NRG23100520220214276
|
10/05/2022
|
Bathma
|
2902012WL006078
|
Bathma
|
00462
|
UCBA0000517
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bathma
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-022-022/519-A
(Narasingapuram)
|
2902012000NRG23100520220214279
|
10/05/2022
|
Jagathambal
|
2902012WL006078
|
Jagathambal
|
00462
|
UCBA0000517
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jagathambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
KADAMBATHUR
|
TN-02-012-022-022/113-A
(Narasingapuram)
|
2902012000NRG23100520220214245
|
10/05/2022
|
Kannappan
|
2902012WL006078
|
Kannappan
|
00462
|
UCBA0002625
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannappan
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-022-022/537-A
(Narasingapuram)
|
2902012000NRG23100520220214284
|
10/05/2022
|
Annamalai
|
2902012WL006078
|
Annamalai
|
00462
|
UCBA0002625
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annamalai
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-022-022/586-A
(Narasingapuram)
|
2902012000NRG23100520220214290
|
10/05/2022
|
Ramalingam
|
2902012WL006078
|
Ramalingam
|
00462
|
UCBA0002625
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramalingam
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-022-022/613-A
(Narasingapuram)
|
2902012000NRG23100520220214293
|
10/05/2022
|
Arasu A
|
2902012WL006078
|
Arasu A
|
00462
|
UCBA0002625
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arasu A
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-022-022/622-A
(Narasingapuram)
|
2902012000NRG23100520220214294
|
10/05/2022
|
Geetha
|
2902012WL006078
|
Geetha
|
00462
|
UCBA0002625
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-022-022/623-A
(Narasingapuram)
|
2902012000NRG23100520220214295
|
10/05/2022
|
Gowri
|
2902012WL006078
|
Gowri
|
00462
|
UCBA0002625
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowri
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-022-022/624-A
(Narasingapuram)
|
2902012000NRG23100520220214296
|
10/05/2022
|
Pachaiyammal
|
2902012WL006078
|
Pachaiyammal
|
00462
|
UCBA0002625
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachaiyammal
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-022-022/625-A
(Narasingapuram)
|
2902012000NRG23100520220214297
|
10/05/2022
|
Jothi
|
2902012WL006078
|
Jothi
|
00462
|
UCBA0002625
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothi
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-022-022/629-A
(Narasingapuram)
|
2902012000NRG23100520220214298
|
10/05/2022
|
Aamsa
|
2902012WL006078
|
Aamsa
|
00462
|
UCBA0002625
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aamsa
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-022-022/630-A
(Narasingapuram)
|
2902012000NRG23100520220214299
|
10/05/2022
|
Kanimozhi
|
2902012WL006078
|
Kanimozhi
|
00462
|
UCBA0002625
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanimozhi
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-022-022/637-A
(Narasingapuram)
|
2902012000NRG23100520220214300
|
10/05/2022
|
Ambika
|
2902012WL006078
|
Ambika
|
00462
|
UCBA0002625
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ambika
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-022-022/645-A
(Narasingapuram)
|
2902012000NRG23100520220214301
|
10/05/2022
|
Selvi
|
2902012WL006078
|
Selvi
|
00462
|
UCBA0002625
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|