|
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
|
ATTUR
|
TN-07-008-001-001/1888
(ARASANATHAM)
|
2907008000NRG23110820220437729
|
12/08/2022
|
Mahalakshmi
|
2907008WL031000
|
Mahalakshmi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-001-001/360
(ARASANATHAM)
|
2907008000NRG23110820220437731
|
12/08/2022
|
Pachiyammal
|
2907008WL031000
|
Pachiyammal
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ATTUR
|
TN-07-008-001-005/1996
(ARASANATHAM)
|
2907008000NRG23110820220437732
|
12/08/2022
|
Ampika
|
2907008WL031000
|
Ampika
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ampika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|