|
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-02-012-032-036/387-A
(Satharai)
|
2902012000NRG23140520220278853
|
16/05/2022
|
Sasi
|
2902012WL007661
|
Sasi
|
00176
|
IDIB000M119
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sasi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-036/388-A
(Satharai)
|
2902012000NRG23140520220278854
|
16/05/2022
|
Kushbu
|
2902012WL007661
|
Kushbu
|
00176
|
IDIB000M119
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kushbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/110-A
(Satharai)
|
2902012000NRG23140520220278823
|
16/05/2022
|
Manjula
|
2902012WL007661
|
Manjula
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/115-A
(Satharai)
|
2902012000NRG23140520220278824
|
16/05/2022
|
Devaraj
|
2902012WL007661
|
Devaraj
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devaraj
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/139-A
(Satharai)
|
2902012000NRG23140520220278829
|
16/05/2022
|
MANIMEGALAI
|
2902012WL007661
|
MANIMEGALAI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIMEGALAI
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/258-A
(Satharai)
|
2902012000NRG23140520220278838
|
16/05/2022
|
Savithiri
|
2902012WL007661
|
Savithiri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437983
|
|
Savithiri
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-032/86-A
(Satharai)
|
2902012000NRG23140520220278841
|
16/05/2022
|
SARASU.P
|
2902012WL007661
|
SARASU.P
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARASU.P
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-032/99-A
(Satharai)
|
2902012000NRG23140520220278846
|
16/05/2022
|
Devi
|
2902012WL007661
|
Devi
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-035/395-A
(Satharai)
|
2902012000NRG23140520220278847
|
16/05/2022
|
Malathi
|
2902012WL007661
|
Malathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malathi
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-035/396-A
(Satharai)
|
2902012000NRG23140520220278848
|
16/05/2022
|
Vaitheeshwari
|
2902012WL007661
|
Vaitheeshwari
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vaitheeshwari
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-036/381-A
(Satharai)
|
2902012000NRG23140520220278850
|
16/05/2022
|
Rasathi
|
2902012WL007661
|
Rasathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rasathi
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-036/382-A
(Satharai)
|
2902012000NRG23140520220278851
|
16/05/2022
|
Komathi
|
2902012WL007661
|
Komathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Komathi
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-036/383-A
(Satharai)
|
2902012000NRG23140520220278852
|
16/05/2022
|
Latha
|
2902012WL007661
|
Latha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Latha
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-036/414-A
(Satharai)
|
2902012000NRG23140520220278855
|
16/05/2022
|
Sudha
|
2902012WL007661
|
Sudha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudha
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-037/315-A
(Satharai)
|
2902012000NRG23140520220278856
|
16/05/2022
|
Komathi
|
2902012WL007661
|
Komathi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Komathi
|
()
|
|
16
|
KADAMBATHUR
|
TN-02-012-032-037/393
(Satharai)
|
2902012000NRG23140520220278858
|
16/05/2022
|
Suguna
|
2902012WL007661
|
Suguna
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suguna
|
()
|
|
17
|
KADAMBATHUR
|
TN-02-012-032-037/394-A
(Satharai)
|
2902012000NRG23140520220278859
|
16/05/2022
|
Ashika
|
2902012WL007661
|
Ashika
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ashika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|