|
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
|
KARAMADAI
|
TN-11-001-008-008/892-A
(JADAYAMPALAYAM)
|
2911001000NRG23251120221285618
|
25/11/2022
|
CHINNAMMAL
|
2911001WL054001
|
CHINNAMMAL
|
00176
|
IDIB000M033
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
KARAMADAI
|
TN-11-001-008-008/315-A
(JADAYAMPALAYAM)
|
2911001000NRG23251120221285611
|
25/11/2022
|
Rani
|
2911001WL054001
|
Rani
|
00468
|
UBIN0930431
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
3
|
KARAMADAI
|
TN-11-001-008-008/873-A
(JADAYAMPALAYAM)
|
2911001000NRG23251120221285617
|
25/11/2022
|
Chitra
|
2911001WL054001
|
Chitra
|
00468
|
UBIN0930431
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1405
|
1405
|
|
|
|
|
|
|
|