|
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-04-011-034-034/1250
(PALAKUPPAM)
|
2904011000NRG23220420220011863
|
23/04/2022
|
Jeenath
|
2904011WL001208
|
Jeenath
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520060
|
|
Jeenath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-034-034/1292
(PALAKUPPAM)
|
2904011000NRG23220420220011864
|
23/04/2022
|
Aamuna
|
2904011WL001208
|
Aamuna
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520060
|
|
Aamuna
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-034-034/454-A
(PALAKUPPAM)
|
2904011000NRG23220420220011865
|
23/04/2022
|
Aathilakshmi
|
2904011WL001208
|
Aathilakshmi
|
00468
|
UBIN0555924
|
1092
|
1092
|
Processed
|
12/05/2022
|
|
017520060
|
|
Aathilakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|