|
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
|
THIRUPATHUR
|
TN-05-016-006-006/1096
()
|
2905016000NRG23140420220014679
|
16/04/2022
|
Senthamarai
|
2905016WL000513
|
Senthamarai
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1167
()
|
2905016000NRG23140420220014680
|
16/04/2022
|
Vijaya
|
2905016WL000513
|
Vijaya
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1546
()
|
2905016000NRG23140420220014682
|
16/04/2022
|
Soniya
|
2905016WL000513
|
Soniya
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|