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-02-012-002-001/560-A (Chitrambakkam)
|
2902012000NRG23081020221853747
|
08/10/2022
|
S SUJI
|
2902012WL045619
|
S SUJI
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
S SUJI
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-002-002/254-a (Chitrambakkam)
|
2902012000NRG23081020221853765
|
08/10/2022
|
V.Suriyagandi
|
2902012WL045619
|
V.Suriyagandi
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
V.Suriyagandi
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-002-002/302-a (Chitrambakkam)
|
2902012000NRG23081020221853783
|
08/10/2022
|
kanniyammal
|
2902012WL045619
|
kanniyammal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
kanniyammal
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-002-005/442-A (Chitrambakkam)
|
2902012000NRG23081020221853801
|
08/10/2022
|
T.GOVINDARAJ
|
2902012WL045619
|
T.GOVINDARAJ
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431873
|
|
T.GOVINDARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|