|
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-02-012-022-022/118-A
(Narasingapuram)
|
2902012000NRG23081120222172344
|
08/11/2022
|
Dhatchayani
|
2902012WL053311
|
Dhatchayani
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhatchayani
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-022-022/231-A
(Narasingapuram)
|
2902012000NRG23081120222172347
|
08/11/2022
|
Muniyammal
|
2902012WL053311
|
Muniyammal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muniyammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-022-022/34-A
(Narasingapuram)
|
2902012000NRG23081120222172359
|
08/11/2022
|
Malliga
|
2902012WL053311
|
Malliga
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668455
|
|
Malliga
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-022-022/653-A
(Narasingapuram)
|
2902012000NRG23081120222172378
|
08/11/2022
|
Seetha
|
2902012WL053311
|
Seetha
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
16/11/2022
|
|
014668455
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
KADAMBATHUR
|
TN-02-012-022-022/102-A
(Narasingapuram)
|
2902012000NRG23081120222172336
|
08/11/2022
|
Sekar
|
2902012WL053311
|
Sekar
|
00462
|
UCBA0002625
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sekar
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-022-022/49-A
(Narasingapuram)
|
2902012000NRG23081120222172367
|
08/11/2022
|
Venkatesan
|
2902012WL053311
|
Venkatesan
|
00462
|
UCBA0002625
|
562
|
562
|
Processed
|
16/11/2022
|
|
014668455
|
|
Venkatesan
|
()
|
|
7
|
KADAMBATHUR
|
TN-02-012-022-022/537-A
(Narasingapuram)
|
2902012000NRG23081120222172372
|
08/11/2022
|
Annamalai
|
2902012WL053311
|
Annamalai
|
00462
|
UCBA0002625
|
843
|
843
|
Processed
|
16/11/2022
|
|
014668455
|
|
Annamalai
|
()
|
|
8
|
KADAMBATHUR
|
TN-02-012-022-022/586-A
(Narasingapuram)
|
2902012000NRG23081120222172375
|
08/11/2022
|
Ramalingam
|
2902012WL053311
|
Ramalingam
|
00462
|
UCBA0002625
|
281
|
281
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramalingam
|
()
|
|
9
|
KADAMBATHUR
|
TN-02-012-022-022/624-A
(Narasingapuram)
|
2902012000NRG23081120222172377
|
08/11/2022
|
Pachaiyammal
|
2902012WL053311
|
Pachaiyammal
|
00462
|
UCBA0002625
|
420
|
420
|
Processed
|
16/11/2022
|
|
014668455
|
|
Pachaiyammal
|
()
|
|
10
|
KADAMBATHUR
|
TN-02-012-022-022/684-A
(Narasingapuram)
|
2902012000NRG23081120222172379
|
08/11/2022
|
Gayathiri
|
2902012WL053311
|
Gayathiri
|
00462
|
UCBA0002625
|
210
|
210
|
Processed
|
16/11/2022
|
|
014668455
|
|
Gayathiri
|
()
|
|
11
|
KADAMBATHUR
|
TN-02-012-022-022/687-A
(Narasingapuram)
|
2902012000NRG23081120222172380
|
08/11/2022
|
Uma
|
2902012WL053311
|
Uma
|
00462
|
UCBA0002625
|
840
|
840
|
Processed
|
16/11/2022
|
|
014668455
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6726
|
6726
|
|
|
|
|
|
|
|