|
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
|
GUDIYATHAM
|
TN-05-004-024-024/149
(PALLIKUPPAM)
|
2905004000NRG23090520220173546
|
10/05/2022
|
VALLIYAMMAL A
|
2905004WL004453
|
VALLIYAMMAL A
|
00468
|
UBIN0533335
|
1365
|
1365
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUDIYATHAM
|
TN-05-004-024-024/273
(PALLIKUPPAM)
|
2905004000NRG23090520220173547
|
10/05/2022
|
THANJAMMAL P
|
2905004WL004453
|
THANJAMMAL P
|
00468
|
UBIN0533335
|
1365
|
1365
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANJAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-004-024-024/80
(PALLIKUPPAM)
|
2905004000NRG23090520220173548
|
10/05/2022
|
VIJAYAKUMAR
|
2905004WL004453
|
VIJAYAKUMAR
|
00468
|
UBIN0533335
|
1365
|
1365
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|