|
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
|
PUDUPALAYAM
|
TN-06-008-033-033/191-A
(Unnamalaipalayam)
|
2906008000NRG23300920222855293
|
30/09/2022
|
Banu
|
2906008WL068612
|
Banu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/191-A
(Unnamalaipalayam)
|
2906008000NRG23300920222855294
|
30/09/2022
|
Sundravalli
|
2906008WL068612
|
Sundravalli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundravalli
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/46-A
(Unnamalaipalayam)
|
2906008000NRG23300920222855301
|
30/09/2022
|
Lakshmi
|
2906008WL068612
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|