|
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
|
TIRUVALLUR
|
TN-02-010-018-018/546-A
(Punnapakkam)
|
2902010000NRG23200320233279504
|
20/03/2023
|
MALLIGA
|
2902010WL075956
|
MALLIGA
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-018-018/554-A
(Punnapakkam)
|
2902010000NRG23200320233279505
|
20/03/2023
|
NANDHINI
|
2902010WL075956
|
NANDHINI
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-018-018/556-A
(Punnapakkam)
|
2902010000NRG23200320233279506
|
20/03/2023
|
DESAMMAL
|
2902010WL075956
|
DESAMMAL
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
DESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|