|
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
|
SIVAGANGA
|
TN-25-001-006-008/429
(ALANGULAM)
|
2925001000NRG23131020221478365
|
13/10/2022
|
KATHAYEE
|
2925001WL043148
|
KATHAYEE
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-008/562
(ALANGULAM)
|
2925001000NRG23131020221478366
|
13/10/2022
|
CHANTHI
|
2925001WL043148
|
CHANTHI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHANTHI
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-008/774
(ALANGULAM)
|
2925001000NRG23131020221478367
|
13/10/2022
|
Ganaga R
|
2925001WL043148
|
Ganaga R
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ganaga R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-008/789
(ALANGULAM)
|
2925001000NRG23131020221478369
|
13/10/2022
|
Deepa K
|
2925001WL043148
|
Deepa K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Deepa K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|