|
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
|
ANAKKAVOOR
|
TN-06-012-045-045/157-A
(Thenmavandal)
|
2906012000NRG23011120223359473
|
01/11/2022
|
Kalyani
|
2906012WL079211
|
Kalyani
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-045-045/221-A
(Thenmavandal)
|
2906012000NRG23011120223359475
|
01/11/2022
|
Yuvarani
|
2906012WL079211
|
Yuvarani
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yuvarani
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-045-045/89-A
(Thenmavandal)
|
2906012000NRG23011120223359476
|
01/11/2022
|
Ranganayagi
|
2906012WL079211
|
Ranganayagi
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|