|
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-06-012-008-008/315-A
(Cheyyatraivendran)
|
2906012000NRG23241120223712431
|
24/11/2022
|
Paramanandham
|
2906012WL086479
|
Paramanandham
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
Paramanandham
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/37-A
(Cheyyatraivendran)
|
2906012000NRG23241120223712432
|
24/11/2022
|
Anandhi
|
2906012WL086479
|
Anandhi
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-008-008/395-A
(Cheyyatraivendran)
|
2906012000NRG23241120223712433
|
24/11/2022
|
Ilavarasi
|
2906012WL086479
|
Ilavarasi
|
00468
|
UBIN0533343
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|