|
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
|
PALAYAMKOTTAI
|
TN-26-001-024-024/100-A
(Udayarkulam)
|
2926001000NRG23230620220530914
|
24/06/2022
|
Parameshwari
|
2926001WL025044
|
Parameshwari
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-024-024/173-a
(Udayarkulam)
|
2926001000NRG23230620220530920
|
24/06/2022
|
Maharasi E.
|
2926001WL025046
|
Maharasi E.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maharasi E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-024-024/202-A
(Udayarkulam)
|
2926001000NRG23230620220530916
|
24/06/2022
|
Petchiammal
|
2926001WL025044
|
Petchiammal
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-024-024/88-A
(Udayarkulam)
|
2926001000NRG23230620220530922
|
24/06/2022
|
Shunmuga thai
|
2926001WL025046
|
Shunmuga thai
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shunmuga thai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|