|
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-24-001-023-023/121-A
(Sempatti)
|
2924001000NRG23110720220867585
|
11/07/2022
|
PERIYA KARUPPAN
|
2924001WL021802
|
PERIYA KARUPPAN
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYA KARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1717-A
(Sempatti)
|
2924001000NRG23110720220867586
|
11/07/2022
|
PERUMAL
|
2924001WL021802
|
PERUMAL
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1717-A
(Sempatti)
|
2924001000NRG23110720220867587
|
11/07/2022
|
PUSHPA LATHA
|
2924001WL021802
|
PUSHPA LATHA
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|