|
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
|
PALAYAMKOTTAI
|
TN-26-001-018-018/101-A
(Thirumalaikolundupuram)
|
2926001000NRG23200320232378959
|
20/03/2023
|
Maharasi
|
2926001WL099547
|
Maharasi
|
00468
|
UBIN0900869
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maharasi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/119-A
(Thirumalaikolundupuram)
|
2926001000NRG23200320232378960
|
20/03/2023
|
S. Mariammal
|
2926001WL099547
|
S. Mariammal
|
00468
|
UBIN0900869
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
S. Mariammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|