|
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-02-012-024-002/1129-A
(Perambakkam)
|
2902012000NRG23240320233345574
|
24/03/2023
|
SRIMATHI P
|
2902012WL077434
|
SRIMATHI P
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SRIMATHI P
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-024/101-A
(Perambakkam)
|
2902012000NRG23240320233345575
|
24/03/2023
|
Vailot
|
2902012WL077434
|
Vailot
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vailot
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-024/104-A
(Perambakkam)
|
2902012000NRG23240320233345576
|
24/03/2023
|
Eswari
|
2902012WL077434
|
Eswari
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
UCO BANK(607066)
|
|
4
|
KADAMBATHUR
|
TN-02-012-024-024/114-A
(Perambakkam)
|
2902012000NRG23240320233345577
|
24/03/2023
|
Kalaiyarasi
|
2902012WL077434
|
Kalaiyarasi
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
5
|
KADAMBATHUR
|
TN-02-012-024-024/130-A
(Perambakkam)
|
2902012000NRG23240320233345578
|
24/03/2023
|
Kaala
|
2902012WL077434
|
Kaala
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaala
|
UCO BANK(607066)
|
|
6
|
KADAMBATHUR
|
TN-02-012-024-024/200-A
(Perambakkam)
|
2902012000NRG23240320233345579
|
24/03/2023
|
CHITHRA K
|
2902012WL077434
|
CHITHRA K
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHRA K
|
UCO BANK(607066)
|
|
7
|
KADAMBATHUR
|
TN-02-012-024-024/564-A
(Perambakkam)
|
2902012000NRG23240320233345581
|
24/03/2023
|
Sumathi
|
2902012WL077434
|
Sumathi
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
UCO BANK(607066)
|
|
8
|
KADAMBATHUR
|
TN-02-012-024-024/83-A
(Perambakkam)
|
2902012000NRG23240320233345582
|
24/03/2023
|
Thamizharasi
|
2902012WL077434
|
Thamizharasi
|
00462
|
UCBA0000517
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamizharasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|