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-02-012-024-024/178-A (Perambakkam)
|
2902012000NRG23200320233293713
|
20/03/2023
|
Deivanai
|
2902012WL076327
|
Deivanai
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deivanai
|
UCO BANK(607066)
|
2
|
KADAMBATHUR
|
TN-02-012-024-024/751-A (Perambakkam)
|
2902012000NRG23200320233293715
|
20/03/2023
|
KUMARI D
|
2902012WL076327
|
KUMARI D
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUMARI D
|
UCO BANK(607066)
|
3
|
KADAMBATHUR
|
TN-02-012-024-024/878-A (Perambakkam)
|
2902012000NRG23200320233293716
|
20/03/2023
|
Chitra
|
2902012WL076327
|
Chitra
|
00462
|
UCBA0000517
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|