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-08-012-008-008/1 (KANAGABOMMAMPATTI)
|
2908012000NRG24100420230023517
|
10/04/2023
|
RANGAYEE M
|
2908012WL000710
|
RANGAYEE M
|
00468
|
UBIN0902471
|
482
|
482
|
Processed
|
15/05/2023
|
|
038719769
|
|
RANGAYEE M
|
UNION BANK OF INDIA(508500)
|
2
|
RASIPURAM
|
TN-08-012-008-008/23 (KANAGABOMMAMPATTI)
|
2908012000NRG24100420230023518
|
10/04/2023
|
KANNAMMAL S
|
2908012WL000710
|
KANNAMMAL S
|
00468
|
UBIN0902471
|
482
|
482
|
Processed
|
15/05/2023
|
|
038719769
|
|
KANNAMMAL S
|
UNION BANK OF INDIA(508500)
|
3
|
RASIPURAM
|
TN-08-012-008-008/87 (KANAGABOMMAMPATTI)
|
2908012000NRG24100420230023519
|
10/04/2023
|
Sudha
|
2908012WL000710
|
Sudha
|
00468
|
UBIN0902471
|
482
|
482
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1446
|
1446
|
|
|
|
|
|
|
|