|
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-02-012-006-006/156-A
(Irulancheri)
|
2902012000NRG23121220222446709
|
13/12/2022
|
Tamilarasi
|
2902012WL060198
|
Tamilarasi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255073
|
|
Tamilarasi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/571-A
(Irulancheri)
|
2902012000NRG23121220222446733
|
13/12/2022
|
KUMAR
|
2902012WL060198
|
KUMAR
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255073
|
|
KUMAR
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-007/518-A
(Irulancheri)
|
2902012000NRG23121220222446748
|
13/12/2022
|
SELLAMMAL
|
2902012WL060198
|
SELLAMMAL
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255073
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|