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
|
SIVAGANGA
|
TN-25-001-006-008/415 (ALANGULAM)
|
2925001000NRG23240920221333378
|
29/09/2022
|
Devi M
|
2925001WL039089
|
Devi M
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Devi M
|
UNION BANK OF INDIA(508500)
|
2
|
SIVAGANGA
|
TN-25-001-006-008/443 (ALANGULAM)
|
2925001000NRG23240920221333798
|
29/09/2022
|
Pechimuthu S
|
2925001WL039101
|
Pechimuthu S
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pechimuthu S
|
UNION BANK OF INDIA(508500)
|
3
|
SIVAGANGA
|
TN-25-001-006-008/591 (ALANGULAM)
|
2925001000NRG23240920221333799
|
29/09/2022
|
Muthu K
|
2925001WL039101
|
Muthu K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthu K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|