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-02-012-024-024/104-A (Perambakkam)
|
2902012000NRG23240120232765528
|
25/01/2023
|
Eswari
|
2902012WL067622
|
Eswari
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558603
|
|
Eswari
|
UCO BANK(607066)
|
2
|
KADAMBATHUR
|
TN-02-012-024-024/114-A (Perambakkam)
|
2902012000NRG23240120232765529
|
25/01/2023
|
Kalaiyarasi
|
2902012WL067622
|
Kalaiyarasi
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
02/02/2023
|
|
018558603
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
3
|
KADAMBATHUR
|
TN-02-012-024-024/130-A (Perambakkam)
|
2902012000NRG23240120232765530
|
25/01/2023
|
Kaala
|
2902012WL067622
|
Kaala
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kaala
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2580
|
2580
|
|
|
|
|
|
|
|