|
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-06-008-006-006/270-A
(Devanandal)
|
2906008000NRG23061020222971664
|
07/10/2022
|
Bakkiyalakshmi
|
2906008WL070794
|
Bakkiyalakshmi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/33-A
(Devanandal)
|
2906008000NRG23061020222971666
|
07/10/2022
|
Pathmavathi
|
2906008WL070794
|
Pathmavathi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pathmavathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/33-A
(Devanandal)
|
2906008000NRG23061020222971665
|
07/10/2022
|
Thasarathan
|
2906008WL070794
|
Thasarathan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thasarathan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/357-A
(Devanandal)
|
2906008000NRG23061020222971667
|
07/10/2022
|
Manjula
|
2906008WL070794
|
Manjula
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|