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
|
RASIPURAM
|
TN-08-012-019-019/1229 (SINGALANDAPURAM)
|
2908012000NRG24040820230866406
|
05/08/2023
|
SANTHI R
|
2908012WL021026
|
SANTHI R
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
2
|
RASIPURAM
|
TN-08-012-019-019/571 (SINGALANDAPURAM)
|
2908012000NRG24040820230866407
|
05/08/2023
|
N SAROJA
|
2908012WL021026
|
N SAROJA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
N SAROJA
|
UNION BANK OF INDIA(508500)
|
3
|
RASIPURAM
|
TN-08-012-019-019/919 (SINGALANDAPURAM)
|
2908012000NRG24040820230866408
|
05/08/2023
|
Palaniyammal
|
2908012WL021026
|
Palaniyammal
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|