|
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
|
KATTANKOLATHUR
|
TN-01-007-006-006/105-A
()
|
2901007000NRG24061120233661916
|
06/11/2023
|
Ramasamy
|
2901007WL048525
|
Ramasamy
|
00468
|
UBIN0547531
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033626395
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-006-006/112-A
()
|
2901007000NRG24061120233661917
|
06/11/2023
|
Roja
|
2901007WL048525
|
Roja
|
00468
|
UBIN0547531
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033626395
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-006-006/114-A
()
|
2901007000NRG24061120233661918
|
06/11/2023
|
Dhesappan
|
2901007WL048525
|
Dhesappan
|
00468
|
UBIN0547531
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033626395
|
|
Dhesappan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-006-006/2-A
()
|
2901007000NRG24061120233661919
|
06/11/2023
|
Pachaiyappan
|
2901007WL048525
|
Pachaiyappan
|
00468
|
UBIN0547531
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033626395
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|