|
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
|
MAILAM
|
TN-04-011-021-021/102
(MELPERADIKUPPAM)
|
2904011000NRG23060520220068848
|
07/05/2022
|
Indira
|
2904011WL004478
|
Indira
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-021-021/195
(MELPERADIKUPPAM)
|
2904011000NRG23060520220068849
|
07/05/2022
|
Poonusamy
|
2904011WL004478
|
Poonusamy
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonusamy
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-021-021/335
(MELPERADIKUPPAM)
|
2904011000NRG23060520220068850
|
07/05/2022
|
Usha
|
2904011WL004478
|
Usha
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|