|
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-02-012-002-001/560-A
(Chitrambakkam)
|
2902012000NRG23130920221615568
|
13/09/2022
|
S SUJI
|
2902012WL039872
|
S SUJI
|
00462
|
UCBA0000517
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857992
|
|
S SUJI
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-002-002/254-a
(Chitrambakkam)
|
2902012000NRG23130920221615586
|
13/09/2022
|
V.Suriyagandi
|
2902012WL039872
|
V.Suriyagandi
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
V.Suriyagandi
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-002-002/302-a
(Chitrambakkam)
|
2902012000NRG23130920221615604
|
13/09/2022
|
kanniyammal
|
2902012WL039872
|
kanniyammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
kanniyammal
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-002-005/442-A
(Chitrambakkam)
|
2902012000NRG23130920221615621
|
13/09/2022
|
T.GOVINDARAJ
|
2902012WL039872
|
T.GOVINDARAJ
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857992
|
|
T.GOVINDARAJ
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-002-005/565-A
(Chitrambakkam)
|
2902012000NRG23130920221615630
|
13/09/2022
|
JAYASRI M
|
2902012WL039872
|
JAYASRI M
|
00462
|
UCBA0000517
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
JAYASRI M
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-002-005/566-A
(Chitrambakkam)
|
2902012000NRG23130920221615631
|
13/09/2022
|
Saranyadevi
|
2902012WL039872
|
Saranyadevi
|
00462
|
UCBA0000517
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saranyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7078
|
7078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7078
|
7078
|
|
|
|
|
|
|
|