|
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
|
SIVAGANGA
|
TN-25-001-006-003/891
(ALANGULAM)
|
2925001000NRG23070420220001771
|
08/04/2022
|
BALSAMY
|
2925001WL000085
|
BALSAMY
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
BALSAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-008/387
(ALANGULAM)
|
2925001000NRG23070420220001776
|
08/04/2022
|
Selvi M
|
2925001WL000085
|
Selvi M
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi M
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-008/443
(ALANGULAM)
|
2925001000NRG23070420220001777
|
08/04/2022
|
Pechimuthu S
|
2925001WL000085
|
Pechimuthu S
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pechimuthu S
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-008/60
(ALANGULAM)
|
2925001000NRG23070420220001778
|
08/04/2022
|
Heama
|
2925001WL000085
|
Heama
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
06/05/2022
|
|
009654858
|
|
Heama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|