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-24-001-016-016/2-A (Palayampatti)
|
2924001000NRG23190920221493405
|
19/09/2022
|
BOOPATHY
|
2924001WL035898
|
BOOPATHY
|
00468
|
UBIN0534315
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858077
|
|
BOOPATHY
|
UNION BANK OF INDIA(508500)
|
2
|
ARUPPUKOTTAI
|
TN-24-001-016-016/23-A (Palayampatti)
|
2924001000NRG23190920221493406
|
19/09/2022
|
KARPAGAM
|
2924001WL035898
|
KARPAGAM
|
00468
|
UBIN0534315
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858077
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
3
|
ARUPPUKOTTAI
|
TN-24-001-016-016/865-A (Palayampatti)
|
2924001000NRG23190920221493411
|
19/09/2022
|
PITCHAIYAMMAL
|
2924001WL035898
|
PITCHAIYAMMAL
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
PITCHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|