|
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-04-018-018-018/1497
()
|
2904018000NRG23080820221680059
|
08/08/2022
|
sellammal
|
2904018WL058641
|
sellammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
sellammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-018-019/1594
()
|
2904018000NRG23080820221680062
|
08/08/2022
|
Vengadesan
|
2904018WL058641
|
Vengadesan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vengadesan
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-018-019/1594
()
|
2904018000NRG23080820221680061
|
08/08/2022
|
VENNILA
|
2904018WL058641
|
VENNILA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|