|
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)
|
2902012000NRG23191120222255509
|
21/11/2022
|
KANSHANA
|
2902012WL055564
|
KANSHANA
|
00177
|
IOBA0003438
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
KANSHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
KADAMBATHUR
|
TN-02-012-010-010/3-A
(Kavankolathur)
|
2902012000NRG23191120222255506
|
21/11/2022
|
Mala
|
2902012WL055564
|
Mala
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mala
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-010-010/31-A
(Kavankolathur)
|
2902012000NRG23191120222255507
|
21/11/2022
|
Ayyammal
|
2902012WL055564
|
Ayyammal
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ayyammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-010-010/363-A
(Kavankolathur)
|
2902012000NRG23191120222255511
|
21/11/2022
|
Renuka
|
2902012WL055564
|
Renuka
|
00462
|
UCBA0000517
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Renuka
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-010-010/364-A
(Kavankolathur)
|
2902012000NRG23191120222255512
|
21/11/2022
|
Sathya
|
2902012WL055564
|
Sathya
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathya
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-010-010/374-A
(Kavankolathur)
|
2902012000NRG23191120222255513
|
21/11/2022
|
Meenakshi
|
2902012WL055564
|
Meenakshi
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Meenakshi
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-010-010/416-A
(Kavankolathur)
|
2902012000NRG23191120222255517
|
21/11/2022
|
M Revathy
|
2902012WL055564
|
M Revathy
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Revathy
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-010-010/422-A
(Kavankolathur)
|
2902012000NRG23191120222255518
|
21/11/2022
|
Parvathi
|
2902012WL055564
|
Parvathi
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parvathi
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-010-010/59-A
(Kavankolathur)
|
2902012000NRG23191120222255525
|
21/11/2022
|
SUBRAMANI
|
2902012WL055564
|
SUBRAMANI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBRAMANI
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-010-010/81-A
(Kavankolathur)
|
2902012000NRG23191120222255529
|
21/11/2022
|
Sudha
|
2902012WL055564
|
Sudha
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3431
|
3431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3641
|
3641
|
|
|
|
|
|
|
|