|
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-02-012-022-022/621-A
(Narasingapuram)
|
2902012000NRG23141120222219974
|
15/11/2022
|
Thirugnanasambantham
|
2902012WL054548
|
Thirugnanasambantham
|
00176
|
IDIB000M119
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thirugnanasambantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-022-023/665-A
(Narasingapuram)
|
2902012000NRG23141120222219991
|
15/11/2022
|
Priyanka
|
2902012WL054548
|
Priyanka
|
00176
|
IDIB000S165
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-022-022/158-A
(Narasingapuram)
|
2902012000NRG23141120222219928
|
15/11/2022
|
KUMARI
|
2902012WL054548
|
KUMARI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
KUMARI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-022-022/159-A
(Narasingapuram)
|
2902012000NRG23141120222219929
|
15/11/2022
|
Nandhini
|
2902012WL054548
|
Nandhini
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nandhini
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-022-022/161-A
(Narasingapuram)
|
2902012000NRG23141120222219930
|
15/11/2022
|
Prema
|
2902012WL054548
|
Prema
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Prema
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-022-022/210-A
(Narasingapuram)
|
2902012000NRG23141120222219943
|
15/11/2022
|
Ayiram Kannu
|
2902012WL054548
|
Ayiram Kannu
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ayiram Kannu
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-022-022/215-A
(Narasingapuram)
|
2902012000NRG23141120222219944
|
15/11/2022
|
VELLANKANI.M
|
2902012WL054548
|
VELLANKANI.M
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
VELLANKANI.M
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-022-022/237-A
(Narasingapuram)
|
2902012000NRG23141120222219950
|
15/11/2022
|
ARRIYAPPAN
|
2902012WL054548
|
ARRIYAPPAN
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
ARRIYAPPAN
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-022-022/242-A
(Narasingapuram)
|
2902012000NRG23141120222219951
|
15/11/2022
|
Selvaraj
|
2902012WL054548
|
Selvaraj
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvaraj
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-022-022/57-A
(Narasingapuram)
|
2902012000NRG23141120222219972
|
15/11/2022
|
Kumari
|
2902012WL054548
|
Kumari
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kumari
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-022-022/652-A
(Narasingapuram)
|
2902012000NRG23141120222219976
|
15/11/2022
|
Selvi M
|
2902012WL054548
|
Selvi M
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvi M
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-022-022/660-A
(Narasingapuram)
|
2902012000NRG23141120222219977
|
15/11/2022
|
Amirtham
|
2902012WL054548
|
Amirtham
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amirtham
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-022-023/554-A
(Narasingapuram)
|
2902012000NRG23141120222219985
|
15/11/2022
|
Sulochana
|
2902012WL054548
|
Sulochana
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sulochana
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-022-023/568-A
(Narasingapuram)
|
2902012000NRG23141120222219986
|
15/11/2022
|
Malliga
|
2902012WL054548
|
Malliga
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-022-023/603-A
(Narasingapuram)
|
2902012000NRG23141120222219990
|
15/11/2022
|
Kamaliya
|
2902012WL054548
|
Kamaliya
|
00462
|
UCBA0000517
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kamaliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10713
|
10713
|
|
|
|
|
|
|
|
|
16
|
KADAMBATHUR
|
TN-02-012-022-022/150-A
(Narasingapuram)
|
2902012000NRG23141120222219926
|
15/11/2022
|
Asirvadham
|
2902012WL054548
|
Asirvadham
|
00462
|
UCBA0002625
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Asirvadham
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-022-022/285-a
(Narasingapuram)
|
2902012000NRG23141120222219955
|
15/11/2022
|
Velu
|
2902012WL054548
|
Velu
|
00462
|
UCBA0002625
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796413
|
|
Velu
|
()
|
|
18
|
KADAMBATHUR
|
TN-02-012-022-022/299-a
(Narasingapuram)
|
2902012000NRG23141120222219958
|
15/11/2022
|
Neelamegam
|
2902012WL054548
|
Neelamegam
|
00462
|
UCBA0002625
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Neelamegam
|
()
|
|
19
|
KADAMBATHUR
|
TN-02-012-022-022/638-A
(Narasingapuram)
|
2902012000NRG23141120222219975
|
15/11/2022
|
Hemalatha
|
2902012WL054548
|
Hemalatha
|
00462
|
UCBA0002625
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
Hemalatha
|
()
|
|
20
|
KADAMBATHUR
|
TN-02-012-022-022/671-a
(Narasingapuram)
|
2902012000NRG23141120222219978
|
15/11/2022
|
Vajjiravel
|
2902012WL054548
|
Vajjiravel
|
00462
|
UCBA0002625
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vajjiravel
|
()
|
|
21
|
KADAMBATHUR
|
TN-02-012-022-022/81-A
(Narasingapuram)
|
2902012000NRG23141120222219979
|
15/11/2022
|
Poomani
|
2902012WL054548
|
Poomani
|
00462
|
UCBA0002625
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Poomani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5398
|
5398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17794
|
17794
|
|
|
|
|
|
|
|