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-02-012-024-024/229-A (Perambakkam)
|
2902012000NRG23060120232643570
|
07/01/2023
|
Mageshwari
|
2902012WL064617
|
Mageshwari
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mageshwari
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-024-024/326-A (Perambakkam)
|
2902012000NRG23060120232643579
|
07/01/2023
|
KAMALA.W O KRISHNAN
|
2902012WL064617
|
KAMALA.W O KRISHNAN
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
KAMALA.W O KRISHNAN
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-024-024/346-A (Perambakkam)
|
2902012000NRG23060120232643582
|
07/01/2023
|
Vijiya
|
2902012WL064617
|
Vijiya
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vijiya
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-024-024/819-A (Perambakkam)
|
2902012000NRG23060120232643609
|
07/01/2023
|
Saroja
|
2902012WL064617
|
Saroja
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|