|
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
|
RASIPURAM
|
TN-08-012-008-001/175
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242018000
|
15/02/2024
|
Kamalam
|
2908012WL052941
|
Kamalam
|
00468
|
UBIN0902471
|
1752
|
1752
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-008-009/185
(KANAGABOMMAMPATTI)
|
2908012000NRG24150220242018001
|
15/02/2024
|
VIJAYALAKSHMI M
|
2908012WL052941
|
VIJAYALAKSHMI M
|
00468
|
UBIN0902471
|
1752
|
1752
|
Processed
|
09/04/2024
|
|
026336432
|
|
VIJAYALAKSHMI M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3504
|
3504
|
|
|
|
|
|
|
|