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
|
ULUNDURPET
|
TN-04-005-009-009/1683 ()
|
2904005000NRG23240120233991208
|
25/01/2023
|
NAMBIKKAIMARI
|
2904005WL125594
|
NAMBIKKAIMARI
|
00468
|
UBIN0903850
|
819
|
819
|
Processed
|
01/02/2023
|
|
018558730
|
|
NAMBIKKAIMARI
|
()
|
2
|
ULUNDURPET
|
TN-04-005-009-009/3028 ()
|
2904005000NRG23240120233991195
|
25/01/2023
|
MARGRATE MARY
|
2904005WL125593
|
MARGRATE MARY
|
00468
|
UBIN0903850
|
672
|
672
|
Processed
|
01/02/2023
|
|
018558730
|
|
MARGRATE MARY
|
()
|
3
|
ULUNDURPET
|
TN-04-005-009-009/320 ()
|
2904005000NRG23240120233991220
|
25/01/2023
|
ANTHONISAMY
|
2904005WL125594
|
ANTHONISAMY
|
00468
|
UBIN0903850
|
819
|
819
|
Processed
|
01/02/2023
|
|
018558730
|
|
ANTHONISAMY
|
()
|
4
|
ULUNDURPET
|
TN-04-005-009-009/3234 ()
|
2904005000NRG23240120233991197
|
25/01/2023
|
SUSAN BERNATHETH
|
2904005WL125593
|
SUSAN BERNATHETH
|
00468
|
UBIN0903850
|
672
|
672
|
Processed
|
01/02/2023
|
|
018558730
|
|
SUSAN BERNATHETH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|