|
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-02-012-032-032/55-A
(Satharai)
|
2902012000NRG23200920221676198
|
20/09/2022
|
RANI.R
|
2902012WL041559
|
RANI.R
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
RANI.R
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-032-033/354-A
(Satharai)
|
2902012000NRG23200920221676207
|
20/09/2022
|
Usha
|
2902012WL041559
|
Usha
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307485
|
|
Usha
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-032-033/411-A
(Satharai)
|
2902012000NRG23200920221676208
|
20/09/2022
|
Murugammal
|
2902012WL041559
|
Murugammal
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307485
|
|
Murugammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-032-034/408-A
(Satharai)
|
2902012000NRG23200920221676209
|
20/09/2022
|
Revathy
|
2902012WL041559
|
Revathy
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307485
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|