|
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-02-012-024-002/1108-A
(Perambakkam)
|
2902012000NRG23011120222086039
|
02/11/2022
|
Gowsar
|
2902012WL051307
|
Gowsar
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gowsar
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-024/1123-A
(Perambakkam)
|
2902012000NRG23011120222086040
|
02/11/2022
|
Sharmila
|
2902012WL051307
|
Sharmila
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sharmila
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-025/1117-A
(Perambakkam)
|
2902012000NRG23011120222086044
|
02/11/2022
|
Chithra
|
2902012WL051307
|
Chithra
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|