|
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-06-008-006-006/11-A
(Devanandal)
|
2906008000NRG23190520220365605
|
19/05/2022
|
Kasiyammal
|
2906008WL011502
|
Kasiyammal
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/412-A
(Devanandal)
|
2906008000NRG23190520220365606
|
19/05/2022
|
Thoppachi
|
2906008WL011502
|
Thoppachi
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/432-A
(Devanandal)
|
2906008000NRG23190520220365607
|
19/05/2022
|
Chenthamarai
|
2906008WL011502
|
Chenthamarai
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|