|
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)
|
2902012000NRG23261020222013158
|
26/10/2022
|
Dhanalakshmi
|
2902012WL049334
|
Dhanalakshmi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-022-022/231-A
(Narasingapuram)
|
2902012000NRG23261020222013159
|
26/10/2022
|
Muniyammal
|
2902012WL049334
|
Muniyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-022-022/400-A
(Narasingapuram)
|
2902012000NRG23261020222013174
|
26/10/2022
|
Vijaya
|
2902012WL049334
|
Vijaya
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijaya
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-022-022/434-a
(Narasingapuram)
|
2902012000NRG23261020222013178
|
26/10/2022
|
Jayachitra
|
2902012WL049334
|
Jayachitra
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayachitra
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-022-022/44-A
(Narasingapuram)
|
2902012000NRG23261020222013179
|
26/10/2022
|
Danalakshmi
|
2902012WL049334
|
Danalakshmi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Danalakshmi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-022-022/45-A
(Narasingapuram)
|
2902012000NRG23261020222013182
|
26/10/2022
|
Bathma
|
2902012WL049334
|
Bathma
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bathma
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-022-022/456-A
(Narasingapuram)
|
2902012000NRG23261020222013183
|
26/10/2022
|
Jamuna
|
2902012WL049334
|
Jamuna
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
KADAMBATHUR
|
TN-02-012-022-022/49-A
(Narasingapuram)
|
2902012000NRG23261020222013184
|
26/10/2022
|
Venkatesan
|
2902012WL049334
|
Venkatesan
|
00462
|
UCBA0002625
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Venkatesan
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-022-022/537-A
(Narasingapuram)
|
2902012000NRG23261020222013191
|
26/10/2022
|
Annamalai
|
2902012WL049334
|
Annamalai
|
00462
|
UCBA0002625
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Annamalai
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-022-022/586-A
(Narasingapuram)
|
2902012000NRG23261020222013195
|
26/10/2022
|
Ramalingam
|
2902012WL049334
|
Ramalingam
|
00462
|
UCBA0002625
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramalingam
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-022-022/618-A
(Narasingapuram)
|
2902012000NRG23261020222013197
|
26/10/2022
|
Vedanayagi
|
2902012WL049334
|
Vedanayagi
|
00462
|
UCBA0002625
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vedanayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6037
|
6037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14857
|
14857
|
|
|
|
|
|
|
|