|
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-02-012-006-006/258-a
(Irulancheri)
|
2902012000NRG23031220222360586
|
05/12/2022
|
Annammal
|
2902012WL058346
|
Annammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Annammal
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-006-006/290-a
(Irulancheri)
|
2902012000NRG23031220222360595
|
05/12/2022
|
Nagammal
|
2902012WL058346
|
Nagammal
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nagammal
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-006-006/576-A
(Irulancheri)
|
2902012000NRG23031220222360597
|
05/12/2022
|
THILAGAVATHI
|
2902012WL058346
|
THILAGAVATHI
|
00462
|
UCBA0000517
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255193
|
|
THILAGAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|