|
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-11-005-002-001/143-A
(Jagirnaickenpalayam)
|
2911005000NRG23310320231745877
|
31/03/2023
|
Palaniammal
|
2911005WL074863
|
Palaniammal
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
12/05/2023
|
|
020056895
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-002-001/147-A
(Jagirnaickenpalayam)
|
2911005000NRG23310320231745878
|
31/03/2023
|
Shanthi
|
2911005WL074863
|
Shanthi
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-002-002/203-A
(Jagirnaickenpalayam)
|
2911005000NRG23310320231745879
|
31/03/2023
|
R.Ramal
|
2911005WL074863
|
R.Ramal
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.Ramal
|
STATE BANK OF INDIA(508548)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-002-002/49-A
(Jagirnaickenpalayam)
|
2911005000NRG23310320231745880
|
31/03/2023
|
Sandhamani
|
2911005WL074863
|
Sandhamani
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sandhamani
|
CANARA BANK(508532)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-002-002/70-A
(Jagirnaickenpalayam)
|
2911005000NRG23310320231745881
|
31/03/2023
|
Annammal.K
|
2911005WL074863
|
Annammal.K
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
12/05/2023
|
|
020056895
|
|
Annammal.K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3025
|
3025
|
|
|
|
|
|
|
|