|
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
|
PUDUPALAYAM
|
TN-06-008-030-001/20-A
(Periyeri)
|
2906008000NRG23081220223915160
|
08/12/2022
|
Boobalan
|
2906008WL090530
|
Boobalan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Boobalan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-001/20-A
(Periyeri)
|
2906008000NRG23081220223915161
|
08/12/2022
|
Palaniyammal
|
2906008WL090530
|
Palaniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-030/529-A
(Periyeri)
|
2906008000NRG23081220223915162
|
08/12/2022
|
Selvam
|
2906008WL090530
|
Selvam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|