|
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
|
ANAIMALAI
|
TN-11-006-007-007/215
(KALIAPURAM)
|
2911006000NRG23081120221205418
|
09/11/2022
|
POONGODI
|
2911006WL050706
|
POONGODI
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAIMALAI
|
TN-11-006-007-007/550
(KALIAPURAM)
|
2911006000NRG23081120221205485
|
09/11/2022
|
GANASOUNDARI N
|
2911006WL050711
|
GANASOUNDARI N
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
GANASOUNDARI N
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAIMALAI
|
TN-11-006-007-007/568
(KALIAPURAM)
|
2911006000NRG23081120221205419
|
09/11/2022
|
NITHIYA
|
2911006WL050706
|
NITHIYA
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
NITHIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANAIMALAI
|
TN-11-006-007-007/69
(KALIAPURAM)
|
2911006000NRG23081120221205486
|
09/11/2022
|
SELVATHAL
|
2911006WL050711
|
SELVATHAL
|
00468
|
UBIN0915068
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVATHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|