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
|
RASIPURAM
|
TN-08-012-008-008/137 (KANAGABOMMAMPATTI)
|
2908012000NRG24200420230076419
|
20/04/2023
|
KAVITHA P
|
2908012WL002189
|
KAVITHA P
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
16/05/2023
|
|
038719800
|
|
KAVITHA P
|
UNION BANK OF INDIA(508500)
|
2
|
RASIPURAM
|
TN-08-012-008-008/166 (KANAGABOMMAMPATTI)
|
2908012000NRG24200420230076420
|
20/04/2023
|
Veerammal
|
2908012WL002189
|
Veerammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
3
|
RASIPURAM
|
TN-08-012-008-008/87 (KANAGABOMMAMPATTI)
|
2908012000NRG24200420230076421
|
20/04/2023
|
Sudha
|
2908012WL002189
|
Sudha
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|