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-02-012-006-006/544-A (Irulancheri)
|
2902012000NRG23170220232836525
|
17/02/2023
|
NANDINI
|
2902012WL069731
|
NANDINI
|
00462
|
UCBA0000517
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005716695
|
|
NANDINI
|
INDIAN BANK(607105)
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/569-A (Irulancheri)
|
2902012000NRG23170220232836526
|
17/02/2023
|
RUPAVATHY
|
2902012WL069731
|
RUPAVATHY
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
RUPAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KADAMBATHUR
|
TN-02-012-006-007/407-A (Irulancheri)
|
2902012000NRG23170220232836527
|
17/02/2023
|
LOGANAYAKI
|
2902012WL069731
|
LOGANAYAKI
|
00462
|
UCBA0000517
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005716695
|
|
LOGANAYAKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|