|
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-02-012-032-032/139-A
(Satharai)
|
2902012000NRG23030920221531200
|
03/09/2022
|
MANIMEGALAI
|
2902012WL037718
|
MANIMEGALAI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
MANIMEGALAI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/145-A
(Satharai)
|
2902012000NRG23030920221531202
|
03/09/2022
|
POONGAVANAM
|
2902012WL037718
|
POONGAVANAM
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
POONGAVANAM
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/152-A
(Satharai)
|
2902012000NRG23030920221531205
|
03/09/2022
|
NAGESHWARI
|
2902012WL037718
|
NAGESHWARI
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858165
|
|
NAGESHWARI
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/153-A
(Satharai)
|
2902012000NRG23030920221531206
|
03/09/2022
|
Sundararajan
|
2902012WL037718
|
Sundararajan
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sundararajan
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-032-032/185-A
(Satharai)
|
2902012000NRG23030920221531219
|
03/09/2022
|
SARADHA
|
2902012WL037718
|
SARADHA
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
SARADHA
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-032-032/86-A
(Satharai)
|
2902012000NRG23030920221531232
|
03/09/2022
|
SARASU.P
|
2902012WL037718
|
SARASU.P
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
SARASU.P
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-032-034/308-A
(Satharai)
|
2902012000NRG23030920221531234
|
03/09/2022
|
ARPUTHAMERI
|
2902012WL037718
|
ARPUTHAMERI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
ARPUTHAMERI
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-032-035/287-A
(Satharai)
|
2902012000NRG23030920221531235
|
03/09/2022
|
VENGATESAN
|
2902012WL037718
|
VENGATESAN
|
00462
|
UCBA0000517
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858165
|
|
VENGATESAN
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-032-035/357-A
(Satharai)
|
2902012000NRG23030920221531242
|
03/09/2022
|
Amulu
|
2902012WL037718
|
Amulu
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amulu
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-032-035/395-A
(Satharai)
|
2902012000NRG23030920221531243
|
03/09/2022
|
Malathi
|
2902012WL037718
|
Malathi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Malathi
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-032-036/358-A
(Satharai)
|
2902012000NRG23030920221531246
|
03/09/2022
|
Gowri
|
2902012WL037718
|
Gowri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gowri
|
()
|
|
12
|
KADAMBATHUR
|
TN-02-012-032-036/360-A
(Satharai)
|
2902012000NRG23030920221531247
|
03/09/2022
|
Lakshmi Saraswathy
|
2902012WL037718
|
Lakshmi Saraswathy
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi Saraswathy
|
()
|
|
13
|
KADAMBATHUR
|
TN-02-012-032-037/368-A
(Satharai)
|
2902012000NRG23030920221531248
|
03/09/2022
|
Amaravathy
|
2902012WL037718
|
Amaravathy
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amaravathy
|
()
|
|
14
|
KADAMBATHUR
|
TN-02-012-032-037/373-A
(Satharai)
|
2902012000NRG23030920221531250
|
03/09/2022
|
Gnanamani
|
2902012WL037718
|
Gnanamani
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gnanamani
|
()
|
|
15
|
KADAMBATHUR
|
TN-02-012-032-037/393
(Satharai)
|
2902012000NRG23030920221531251
|
03/09/2022
|
Suguna
|
2902012WL037718
|
Suguna
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11204
|
11204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11204
|
11204
|
|
|
|
|
|
|
|