|
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-02-012-024-002/1094-A
(Perambakkam)
|
2902012000NRG23051120222117875
|
05/11/2022
|
Vijaya
|
2902012WL052127
|
Vijaya
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-024/453-a
(Perambakkam)
|
2902012000NRG23051120222117886
|
05/11/2022
|
Magaswari
|
2902012WL052127
|
Magaswari
|
00462
|
UCBA0000517
|
420
|
420
|
Processed
|
15/11/2022
|
|
015842170
|
|
Magaswari
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-024/567-A
(Perambakkam)
|
2902012000NRG23051120222117888
|
05/11/2022
|
renuga
|
2902012WL052127
|
renuga
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
renuga
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-024-024/647-a
(Perambakkam)
|
2902012000NRG23051120222117893
|
05/11/2022
|
kasthuri
|
2902012WL052127
|
kasthuri
|
00462
|
UCBA0000517
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
kasthuri
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-024-024/821-A
(Perambakkam)
|
2902012000NRG23051120222117909
|
05/11/2022
|
LAKSHMI.M
|
2902012WL052127
|
LAKSHMI.M
|
00462
|
UCBA0000517
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI.M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|