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
|
ANAKKAVOOR
|
TN-06-012-043-002/271-A (Theniluppai)
|
2906012000NRG23230220234385761
|
24/02/2023
|
Suresh
|
2906012WL105358
|
Suresh
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716042
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
2
|
ANAKKAVOOR
|
TN-06-012-043-043/23-A (Theniluppai)
|
2906012000NRG23230220234385762
|
24/02/2023
|
Sagunthala
|
2906012WL105358
|
Sagunthala
|
00468
|
UBIN0533343
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sagunthala
|
INDIAN BANK(607105)
|
3
|
ANAKKAVOOR
|
TN-06-012-043-043/240-A (Theniluppai)
|
2906012000NRG23230220234385763
|
24/02/2023
|
Durai
|
2906012WL105358
|
Durai
|
00468
|
UBIN0533343
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716042
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4777
|
4777
|
|
|
|
|
|
|
|