|
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
|
MALLASAMUDRAM
|
TN-08-005-021-021/110
(PARUTHIPALLI)
|
2908005000NRG23030620220199616
|
04/06/2022
|
Kamatchi
|
2908005WL010586
|
Kamatchi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-021/275
(PARUTHIPALLI)
|
2908005000NRG23030620220199617
|
04/06/2022
|
Kasthuri
|
2908005WL010586
|
Kasthuri
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-021/404
(PARUTHIPALLI)
|
2908005000NRG23030620220199618
|
04/06/2022
|
Thangamani
|
2908005WL010586
|
Thangamani
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|