|
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
|
THIRUPPATHUR
|
TN-25-006-027-001/14
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23110620220379562
|
11/06/2022
|
PALANIYAYEE
|
2925006WL011484
|
PALANIYAYEE
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAYEE
|
ICICI BANK LTD(508534)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-027-001/391
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23110620220379563
|
11/06/2022
|
KANIMOLI
|
2925006WL011484
|
KANIMOLI
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANIMOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-027-001/73
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23110620220379564
|
11/06/2022
|
CHITTATHAL
|
2925006WL011484
|
CHITTATHAL
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITTATHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|