|
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
|
TIRUVALLUR
|
TN-02-010-020-020/105-A
(Perathur)
|
2902010000NRG23071120222158047
|
08/11/2022
|
Arumugam
|
2902010WL052935
|
Arumugam
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arumugam
|
UCO BANK(607066)
|
|
2
|
TIRUVALLUR
|
TN-02-010-020-020/224-A
(Perathur)
|
2902010000NRG23071120222158048
|
08/11/2022
|
MALLIKA
|
2902010WL052935
|
MALLIKA
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-020-021/573-A
(Perathur)
|
2902010000NRG23071120222158049
|
08/11/2022
|
nadhiya
|
2902010WL052935
|
nadhiya
|
00462
|
UCBA0000518
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
nadhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|