|
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-02-012-002-001/350-A
(Chitrambakkam)
|
2902012000NRG23080820221215875
|
08/08/2022
|
Sengalvarayan
|
2902012WL030695
|
Sengalvarayan
|
00462
|
UCBA0000517
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sengalvarayan
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-002-002/68-A
(Chitrambakkam)
|
2902012000NRG23080820221215919
|
08/08/2022
|
GOWRI
|
2902012WL030695
|
GOWRI
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
GOWRI
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-002-005/563-A
(Chitrambakkam)
|
2902012000NRG23080820221215928
|
08/08/2022
|
S DEVI
|
2902012WL030695
|
S DEVI
|
00462
|
UCBA0000517
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910923
|
|
S DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2245
|
2245
|
|
|
|
|
|
|
|