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-02-012-002-002/117-A (Chitrambakkam)
|
2902012000NRG23200820221352989
|
23/08/2022
|
Muniammal
|
2902012WL033611
|
Muniammal
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniammal
|
UCO BANK(607066)
|
2
|
KADAMBATHUR
|
TN-02-012-002-002/198-A (Chitrambakkam)
|
2902012000NRG23200820221352990
|
23/08/2022
|
VALARMATHI
|
2902012WL033611
|
VALARMATHI
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALARMATHI
|
UCO BANK(607066)
|
3
|
KADAMBATHUR
|
TN-02-012-002-002/391-a (Chitrambakkam)
|
2902012000NRG23200820221352991
|
23/08/2022
|
kasiyammal
|
2902012WL033611
|
kasiyammal
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
kasiyammal
|
UCO BANK(607066)
|
4
|
KADAMBATHUR
|
TN-02-012-002-002/50-A (Chitrambakkam)
|
2902012000NRG23200820221352992
|
23/08/2022
|
ANTHONYAMMAL.S
|
2902012WL033611
|
ANTHONYAMMAL.S
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANTHONYAMMAL.S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|