|
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-02-012-024-024/345-A
(Perambakkam)
|
2902012000NRG23181020221946903
|
18/10/2022
|
Kuttiyammal
|
2902012WL047759
|
Kuttiyammal
|
00462
|
UCBA0000517
|
843
|
843
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kuttiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADAMBATHUR
|
TN-02-012-024-024/384-a
(Perambakkam)
|
2902012000NRG23181020221946904
|
18/10/2022
|
SULOCHANA
|
2902012WL047759
|
SULOCHANA
|
00462
|
UCBA0000517
|
843
|
843
|
Processed
|
27/10/2022
|
|
008995921
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
3
|
KADAMBATHUR
|
TN-02-012-024-024/503-a
(Perambakkam)
|
2902012000NRG23181020221946905
|
18/10/2022
|
Sarasu
|
2902012WL047759
|
Sarasu
|
00462
|
UCBA0000517
|
843
|
843
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sarasu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|