|
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
|
KADALADI
|
TN-23-007-020-020/251-A
(PILLAIARKULAM)
|
2923007000NRG23160820220945881
|
16/08/2022
|
Rajeswari
|
2923007WL021162
|
Rajeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-020-020/338-A
(PILLAIARKULAM)
|
2923007000NRG23160820220945882
|
16/08/2022
|
Muthumari
|
2923007WL021162
|
Muthumari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-020-020/382-A
(PILLAIARKULAM)
|
2923007000NRG23160820220945883
|
16/08/2022
|
Ariyanacchi
|
2923007WL021162
|
Ariyanacchi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ariyanacchi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-020-020/641-A
(PILLAIARKULAM)
|
2923007000NRG23160820220945885
|
16/08/2022
|
Ammasi
|
2923007WL021162
|
Ammasi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|