|
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
|
KATTANKOLATHUR
|
TN-01-007-006-006/145-A
()
|
2901007000NRG23180620220962366
|
22/06/2022
|
Annamalai
|
2901007WL019465
|
Annamalai
|
00468
|
UBIN0547531
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/169-A
()
|
2901007000NRG23180620220962368
|
22/06/2022
|
Nirmala
|
2901007WL019465
|
Nirmala
|
00468
|
UBIN0547531
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/36-A
()
|
2901007000NRG23180620220962369
|
22/06/2022
|
Varadhammal
|
2901007WL019465
|
Varadhammal
|
00468
|
UBIN0547531
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Varadhammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|