|
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
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1571-A
(Pandalkudi)
|
2924001000NRG23190720220927873
|
19/07/2022
|
VIJAYA
|
2924001WL023320
|
VIJAYA
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1982-A
(Pandalkudi)
|
2924001000NRG23190720220927875
|
19/07/2022
|
AYYANAR
|
2924001WL023320
|
AYYANAR
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1982-A
(Pandalkudi)
|
2924001000NRG23190720220927874
|
19/07/2022
|
KALISWARI
|
2924001WL023320
|
KALISWARI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALISWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|