|
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
|
WALAJABAD
|
TN-01-002-021-021/108-A
(Kunnavakkam)
|
2901002000NRG25130620240057175
|
13/06/2024
|
Lakshmi
|
2901002WL007159
|
Lakshmi
|
00468
|
UBIN0547531
|
265
|
265
|
Processed
|
20/06/2024
|
|
027564309
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
WALAJABAD
|
TN-01-002-021-021/110-A
(Kunnavakkam)
|
2901002000NRG25130620240057176
|
13/06/2024
|
Ragavan
|
2901002WL007159
|
Ragavan
|
00468
|
UBIN0547531
|
265
|
265
|
Processed
|
20/06/2024
|
|
027564309
|
|
Ragavan
|
UNION BANK OF INDIA(508500)
|
|
3
|
WALAJABAD
|
TN-01-002-021-021/111-A
(Kunnavakkam)
|
2901002000NRG25130620240057177
|
13/06/2024
|
Parameswari
|
2901002WL007159
|
Parameswari
|
00468
|
UBIN0547531
|
1590
|
1590
|
Processed
|
20/06/2024
|
|
027564309
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
WALAJABAD
|
TN-01-002-021-021/111-A
(Kunnavakkam)
|
2901002000NRG25130620240057178
|
13/06/2024
|
Raman
|
2901002WL007159
|
Raman
|
00468
|
UBIN0547531
|
1060
|
1060
|
Processed
|
20/06/2024
|
|
027564309
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3180
|
3180
|
|
|
|
|
|
|
|