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
|
PUDUPALAYAM
|
TN-06-008-031-001/499-A (Pudurchengam)
|
2906008000NRG22050420225088684
|
05/04/2022
|
Rasathi
|
2906008WL115900
|
Rasathi
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/155-A (Pudurchengam)
|
2906008000NRG22050420225088685
|
05/04/2022
|
Alamelu
|
2906008WL115900
|
Alamelu
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/286-A (Pudurchengam)
|
2906008000NRG22050420225088686
|
05/04/2022
|
Kasiammal
|
2906008WL115900
|
Kasiammal
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|