|
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
|
THURINJAPURAM
|
TN-06-003-035-001/564-A
(Sananandal)
|
2906003000NRG23310520220560865
|
31/05/2022
|
Amirthammal
|
2906003WL016240
|
Amirthammal
|
00468
|
UBIN0903876
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-035/383-A
(Sananandal)
|
2906003000NRG23310520220560866
|
31/05/2022
|
Kalaivani
|
2906003WL016240
|
Kalaivani
|
00468
|
UBIN0903876
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-035/63-A
(Sananandal)
|
2906003000NRG23310520220560867
|
31/05/2022
|
Alamelu
|
2906003WL016240
|
Alamelu
|
00468
|
UBIN0903876
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|