|
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-02-012-006-006/107-A
(Irulancheri)
|
2902012000NRG23280520220410578
|
31/05/2022
|
SELVI
|
2902012WL010966
|
SELVI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/129-A
(Irulancheri)
|
2902012000NRG23280520220410584
|
31/05/2022
|
MURUGESAN
|
2902012WL010966
|
MURUGESAN
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESAN
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/307-A
(Irulancheri)
|
2902012000NRG23280520220410604
|
31/05/2022
|
Banupriya
|
2902012WL010966
|
Banupriya
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872636
|
|
Banupriya
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-006-006/323-A
(Irulancheri)
|
2902012000NRG23280520220410605
|
31/05/2022
|
Kantha
|
2902012WL010966
|
Kantha
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kantha
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-006-006/40-A
(Irulancheri)
|
2902012000NRG23280520220410611
|
31/05/2022
|
Sumathi
|
2902012WL010966
|
Sumathi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sumathi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-006-006/64-A
(Irulancheri)
|
2902012000NRG23280520220410615
|
31/05/2022
|
MUTTHAMMAL
|
2902012WL010966
|
MUTTHAMMAL
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTTHAMMAL
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-006-006/75-A
(Irulancheri)
|
2902012000NRG23280520220410617
|
31/05/2022
|
MALLIGA C
|
2902012WL010966
|
MALLIGA C
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLIGA C
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-006-006/99-A
(Irulancheri)
|
2902012000NRG23280520220410624
|
31/05/2022
|
P.Kavitha
|
2902012WL010966
|
P.Kavitha
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872636
|
|
P.Kavitha
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-006-007/416
(Irulancheri)
|
2902012000NRG23280520220410626
|
31/05/2022
|
sangeetha
|
2902012WL010966
|
sangeetha
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
sangeetha
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-006-007/523-A
(Irulancheri)
|
2902012000NRG23280520220410631
|
31/05/2022
|
VARALASHMI
|
2902012WL010966
|
VARALASHMI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872636
|
|
VARALASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10370
|
10370
|
|
|
|
|
|
|
|