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-02-012-024-002/1093-A (Perambakkam)
|
2902012000NRG23100520220222319
|
10/05/2022
|
Mythili
|
2902012WL006265
|
Mythili
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mythili
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-024-002/1102-A (Perambakkam)
|
2902012000NRG23100520220222320
|
10/05/2022
|
Philomena
|
2902012WL006265
|
Philomena
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Philomena
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-024-024/597-A (Perambakkam)
|
2902012000NRG23100520220222332
|
10/05/2022
|
gnanamani
|
2902012WL006265
|
gnanamani
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
gnanamani
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-024-024/828-A (Perambakkam)
|
2902012000NRG23100520220222338
|
10/05/2022
|
KAYATHRI R
|
2902012WL006265
|
KAYATHRI R
|
00462
|
UCBA0000517
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAYATHRI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4100
|
4100
|
|
|
|
|
|
|
|