|
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
|
ANAKKAVOOR
|
TN-06-012-008-008/221-A
(Cheyyatraivendran)
|
2906012000NRG22300320224992086
|
04/04/2022
|
Vengadesan
|
2906012WL113706
|
Vengadesan
|
00468
|
UBIN0533343
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengadesan
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/560-A
(Cheyyatraivendran)
|
2906012000NRG22300320224992087
|
04/04/2022
|
Vasantha
|
2906012WL113706
|
Vasantha
|
00468
|
UBIN0533343
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|