|
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
|
THURINJAPURAM
|
TN-06-003-041-003/522
(Vadanadapattu)
|
2906003000NRG22010420225017437
|
05/04/2022
|
Ananthi
|
2906003WL114334
|
Ananthi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-003/540-A
(Vadanadapattu)
|
2906003000NRG22010420225017438
|
05/04/2022
|
Samikannu
|
2906003WL114334
|
Samikannu
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samikannu
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-003/605-A
(Vadanadapattu)
|
2906003000NRG22010420225017439
|
05/04/2022
|
Kanmani
|
2906003WL114334
|
Kanmani
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|