|
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
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2385-A
(Pandalkudi)
|
2924001000NRG23100520220266373
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006326
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/342-A
(Pandalkudi)
|
2924001000NRG23100520220266376
|
10/05/2022
|
K.SANTHI
|
2924001WL006326
|
K.SANTHI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.SANTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/951-A
(Pandalkudi)
|
2924001000NRG23100520220266377
|
10/05/2022
|
PARAMESWARI
|
2924001WL006326
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|