|
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
|
KALASAPAKKAM
|
TN-06-005-019-019/240-A
(Kilkuppam)
|
2906005000NRG23310320235093753
|
31/03/2023
|
Patchiyammal
|
2906005WL117429
|
Patchiyammal
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Patchiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-019-019/240-A
(Kilkuppam)
|
2906005000NRG23310320235093752
|
31/03/2023
|
Puniyakotti
|
2906005WL117429
|
Puniyakotti
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Puniyakotti
|
HDFC BANK LTD(607152)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-019-019/240-A
(Kilkuppam)
|
2906005000NRG23310320235093754
|
31/03/2023
|
Thirumalai
|
2906005WL117429
|
Thirumalai
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thirumalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-019-019/318-A
(Kilkuppam)
|
2906005000NRG23310320235093756
|
31/03/2023
|
Gowri
|
2906005WL117429
|
Gowri
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-019-019/318-A
(Kilkuppam)
|
2906005000NRG23310320235093755
|
31/03/2023
|
Sankar
|
2906005WL117429
|
Sankar
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|