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-06-008-033-033/173-A (Unnamalaipalayam)
|
2906008000NRG23231220224085619
|
23/12/2022
|
Kalaiyarasai
|
2906008WL094193
|
Kalaiyarasai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kalaiyarasai
|
UNION BANK OF INDIA(508500)
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/39-A (Unnamalaipalayam)
|
2906008000NRG23231220224085621
|
23/12/2022
|
Mangani
|
2906008WL094193
|
Mangani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mangani
|
UNION BANK OF INDIA(508500)
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/39-A (Unnamalaipalayam)
|
2906008000NRG23231220224085620
|
23/12/2022
|
Mathivanan
|
2906008WL094193
|
Mathivanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mathivanan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|