|
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
|
PALAYAMKOTTAI
|
TN-26-001-021-021/159-A
(Melapattam)
|
2926001000NRG23141020221533900
|
14/10/2022
|
Anna Packiam K.
|
2926001WL068664
|
Anna Packiam K.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anna Packiam K.
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/240-A
(Melapattam)
|
2926001000NRG23141020221533901
|
14/10/2022
|
Muthu Lakshmi C.
|
2926001WL068664
|
Muthu Lakshmi C.
|
00468
|
UBIN0900869
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthu Lakshmi C.
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/249-A
(Melapattam)
|
2926001000NRG23141020221533917
|
14/10/2022
|
Devika V.
|
2926001WL068667
|
Devika V.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devika V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/249-A
(Melapattam)
|
2926001000NRG23141020221533918
|
14/10/2022
|
Murugan
|
2926001WL068667
|
Murugan
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
19/10/2022
|
|
018043886
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|