|
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)
|
2902012000NRG23051120222118168
|
05/11/2022
|
KANSHANA
|
2902012WL052134
|
KANSHANA
|
00177
|
IOBA0003438
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-010/3-A
(Kavankolathur)
|
2902012000NRG23051120222118165
|
05/11/2022
|
Mala
|
2902012WL052134
|
Mala
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mala
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/31-A
(Kavankolathur)
|
2902012000NRG23051120222118166
|
05/11/2022
|
Ayyammal
|
2902012WL052134
|
Ayyammal
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ayyammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/341-A
(Kavankolathur)
|
2902012000NRG23051120222118169
|
05/11/2022
|
Revathy
|
2902012WL052134
|
Revathy
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathy
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/357-A
(Kavankolathur)
|
2902012000NRG23051120222118172
|
05/11/2022
|
Ramu M
|
2902012WL052134
|
Ramu M
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramu M
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/363-A
(Kavankolathur)
|
2902012000NRG23051120222118174
|
05/11/2022
|
Renuka
|
2902012WL052134
|
Renuka
|
00462
|
UCBA0000517
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renuka
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/364-A
(Kavankolathur)
|
2902012000NRG23051120222118175
|
05/11/2022
|
Sathya
|
2902012WL052134
|
Sathya
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathya
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/372-A
(Kavankolathur)
|
2902012000NRG23051120222118176
|
05/11/2022
|
Anandhi
|
2902012WL052134
|
Anandhi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anandhi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/374-A
(Kavankolathur)
|
2902012000NRG23051120222118177
|
05/11/2022
|
Meenakshi
|
2902012WL052134
|
Meenakshi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenakshi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/385-A
(Kavankolathur)
|
2902012000NRG23051120222118179
|
05/11/2022
|
Valli R
|
2902012WL052134
|
Valli R
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valli R
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-010-010/422-A
(Kavankolathur)
|
2902012000NRG23051120222118181
|
05/11/2022
|
Parvathi
|
2902012WL052134
|
Parvathi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parvathi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-010-010/59-A
(Kavankolathur)
|
2902012000NRG23051120222118190
|
05/11/2022
|
SUBRAMANI
|
2902012WL052134
|
SUBRAMANI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBRAMANI
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-010-010/81-A
(Kavankolathur)
|
2902012000NRG23051120222118194
|
05/11/2022
|
Sudha
|
2902012WL052134
|
Sudha
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6933
|
6933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7773
|
7773
|
|
|
|
|
|
|
|