|
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
|
TIRUCHENGODE
|
TN-08-014-026-009/1032
(VATTUR)
|
2908014000NRG23090920220623709
|
12/09/2022
|
RAJAMMAL
|
2908014WL032425
|
RAJAMMAL
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUCHENGODE
|
TN-08-014-026-026/716
(VATTUR)
|
2908014000NRG23090920220623713
|
12/09/2022
|
AMSHAVALLI
|
2908014WL032425
|
AMSHAVALLI
|
00437
|
TMBL0000082
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMSHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHENGODE
|
TN-08-014-026-026/737
(VATTUR)
|
2908014000NRG23090920220623714
|
12/09/2022
|
Palaniammal
|
2908014WL032425
|
Palaniammal
|
00437
|
TMBL0000082
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431835
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|