|
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
|
CHINNASALEM
|
TN-04-018-023-023/1313
()
|
2904018000NRG23041120222946214
|
05/11/2022
|
PACHAIYAMMAL
|
2904018WL098064
|
PACHAIYAMMAL
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/471
()
|
2904018000NRG23041120222946217
|
05/11/2022
|
ANJALAI
|
2904018WL098064
|
ANJALAI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/64
()
|
2904018000NRG23041120222946218
|
05/11/2022
|
MARIYAMMAL
|
2904018WL098064
|
MARIYAMMAL
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|