|
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
|
MAILAM
|
TN-04-011-012-012/165-A
(KATTUSIVIRI)
|
2904011000NRG23270620220893786
|
28/06/2022
|
Rajesvari
|
2904011WL031183
|
Rajesvari
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajesvari
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-012-012/256
(KATTUSIVIRI)
|
2904011000NRG23270620220893787
|
28/06/2022
|
Verammal
|
2904011WL031183
|
Verammal
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Verammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAILAM
|
TN-04-011-012-012/26
(KATTUSIVIRI)
|
2904011000NRG23270620220893788
|
28/06/2022
|
Munusamy
|
2904011WL031183
|
Munusamy
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Munusamy
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-012-012/351
(KATTUSIVIRI)
|
2904011000NRG23270620220893789
|
28/06/2022
|
Sundari
|
2904011WL031183
|
Sundari
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-012-012/68
(KATTUSIVIRI)
|
2904011000NRG23270620220893790
|
28/06/2022
|
PAVUNAMMAL
|
2904011WL031183
|
PAVUNAMMAL
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
PAVUNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|