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-02-012-032-032/199-A (Satharai)
|
2902012000NRG23120120232689896
|
12/01/2023
|
PUSHPA
|
2902012WL065673
|
PUSHPA
|
00462
|
UCBA0000517
|
645
|
645
|
Processed
|
02/02/2023
|
|
037290477
|
|
PUSHPA
|
()
|
2
|
KADAMBATHUR
|
TN-02-012-032-032/402-A (Satharai)
|
2902012000NRG23120120232689916
|
12/01/2023
|
Hemalatha
|
2902012WL065673
|
Hemalatha
|
00462
|
UCBA0000517
|
860
|
860
|
Processed
|
02/02/2023
|
|
037290477
|
|
Hemalatha
|
()
|
3
|
KADAMBATHUR
|
TN-02-012-032-032/403 (Satharai)
|
2902012000NRG23120120232689917
|
12/01/2023
|
Shobana
|
2902012WL065673
|
Shobana
|
00462
|
UCBA0000517
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037290477
|
|
Shobana
|
()
|
4
|
KADAMBATHUR
|
TN-02-012-032-032/404-A (Satharai)
|
2902012000NRG23120120232689918
|
12/01/2023
|
Viji
|
2902012WL065673
|
Viji
|
00462
|
UCBA0000517
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037290477
|
|
Viji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4085
|
4085
|
|
|
|
|
|
|
|