|
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
|
ARIYALUR
|
TN-31-003-029-029/498
(SUBBURAYAPURAM)
|
2931003000NRG23160820220191271
|
17/08/2022
|
Kavitha
|
2931003WL007032
|
Kavitha
|
00462
|
UCBA0002410
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARIYALUR
|
TN-31-003-029-029/618-A
(SUBBURAYAPURAM)
|
2931003000NRG23160820220191272
|
17/08/2022
|
Pachamuthu
|
2931003WL007032
|
Pachamuthu
|
00462
|
UCBA0002410
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachamuthu
|
UCO BANK(607066)
|
|
3
|
ARIYALUR
|
TN-31-003-029-029/978
(SUBBURAYAPURAM)
|
2931003000NRG23160820220191273
|
17/08/2022
|
Bakavathi
|
2931003WL007032
|
Bakavathi
|
00462
|
UCBA0002410
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bakavathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|