|
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
|
THONDAMUTHUR
|
TN-11-005-009-002/653-A
(VELLIMALAIPATINAM)
|
2911005000NRG23181120221263758
|
19/11/2022
|
Kamalathal
|
2911005WL053065
|
Kamalathal
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamalathal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-009-002/679-A
(VELLIMALAIPATINAM)
|
2911005000NRG23181120221263759
|
19/11/2022
|
Chinnathangam
|
2911005WL053065
|
Chinnathangam
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnathangam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1650
|
1650
|
|
|
|
|
|
|
|