|
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-08-012-019-019/1048-A
(SINGALANDAPURAM)
|
2908012000NRG24020220241972652
|
02/02/2024
|
Arulmozhi
|
2908012WL050962
|
Arulmozhi
|
00468
|
UBIN0902471
|
582
|
582
|
Processed
|
30/03/2024
|
|
028429640
|
|
Arulmozhi
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1066-A
(SINGALANDAPURAM)
|
2908012000NRG24020220241972723
|
02/02/2024
|
KAMALAM
|
2908012WL050965
|
KAMALAM
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-021/1819
(SINGALANDAPURAM)
|
2908012000NRG24020220241972724
|
02/02/2024
|
KANNAMMAL
|
2908012WL050965
|
KANNAMMAL
|
00468
|
UBIN0902471
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2328
|
2328
|
|
|
|
|
|
|
|