|
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
|
NAGAPATTINAM
|
TN-14-001-009-009/250-A
(KARUVELANKADAI)
|
2914001000NRG23261020221659595
|
26/10/2022
|
DEVIKA
|
2914001WL034236
|
DEVIKA
|
00462
|
UCBA0000137
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-009-009/318-A
(KARUVELANKADAI)
|
2914001000NRG23261020221659599
|
26/10/2022
|
VIMALA
|
2914001WL034237
|
VIMALA
|
00468
|
UBIN0911984
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-009-009/334-A
(KARUVELANKADAI)
|
2914001000NRG23261020221659600
|
26/10/2022
|
NANDHINI
|
2914001WL034237
|
NANDHINI
|
00468
|
UBIN0911984
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710824
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3686
|
3686
|
|
|
|
|
|
|
|