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
|
ANAKKAVOOR
|
TN-06-012-008-008/244-A (Cheyyatraivendran)
|
2906012000NRG23040820221795210
|
04/08/2022
|
Parimala
|
2906012WL046209
|
Parimala
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
2
|
ANAKKAVOOR
|
TN-06-012-008-008/443-B (Cheyyatraivendran)
|
2906012000NRG23040820221795211
|
04/08/2022
|
Saraswathi
|
2906012WL046209
|
Saraswathi
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|