|
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
|
KOTTAMPATTI
|
TN-20-005-014-005/1668
(MANAPACHERI)
|
2920005000NRG23081120221408759
|
08/11/2022
|
Kanmani
|
2920005WL036992
|
Kanmani
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-006/1449
(MANAPACHERI)
|
2920005000NRG23081120221408760
|
08/11/2022
|
Kaviyarasi
|
2920005WL036992
|
Kaviyarasi
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaviyarasi
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-014/660
(MANAPACHERI)
|
2920005000NRG23081120221408762
|
08/11/2022
|
Pichaiammal
|
2920005WL036992
|
Pichaiammal
|
00468
|
UBIN0536024
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pichaiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|