|
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
|
PALAYAMKOTTAI
|
TN-26-001-009-001/660-A
(Naduvakuruchi)
|
2926001000NRG23160220232141236
|
16/02/2023
|
A. Ajithkumari
|
2926001WL093185
|
A. Ajithkumari
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
23/02/2023
|
|
014717453
|
|
A. Ajithkumari
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-001/665-A
(Naduvakuruchi)
|
2926001000NRG23160220232141237
|
16/02/2023
|
Velatchi P.
|
2926001WL093185
|
Velatchi P.
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
23/02/2023
|
|
014717453
|
|
Velatchi P.
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-003/678-A
(Naduvakuruchi)
|
2926001000NRG23160220232141238
|
16/02/2023
|
P. Selvalakshmi
|
2926001WL093185
|
P. Selvalakshmi
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
23/02/2023
|
|
014717453
|
|
P. Selvalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/515-a
(Naduvakuruchi)
|
2926001000NRG23160220232141239
|
16/02/2023
|
Chellammal
|
2926001WL093185
|
Chellammal
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/628-A
(Naduvakuruchi)
|
2926001000NRG23160220232141240
|
16/02/2023
|
Chithra
|
2926001WL093185
|
Chithra
|
00468
|
UBIN0900869
|
1225
|
1225
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6125
|
6125
|
|
|
|
|
|
|
|