|
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
|
ULUNDURPET
|
TN-04-005-009-009/1391
()
|
2904005000NRG23200620220762565
|
20/06/2022
|
MARIYAMMAL
|
2904005WL026135
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-009/1512
()
|
2904005000NRG23200620220762622
|
20/06/2022
|
PUSHPATHERES
|
2904005WL026137
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
PUSHPATHERES
|
INDIAN BANK(607105)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-009/1700
()
|
2904005000NRG23200620220762558
|
20/06/2022
|
KRISHNAKUMARI
|
2904005WL026133
|
KRISHNAKUMARI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-009/2303
()
|
2904005000NRG23200620220762568
|
20/06/2022
|
ANTHONICRIZI
|
2904005WL026135
|
ANTHONICRIZI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANTHONICRIZI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-009/335
()
|
2904005000NRG23200620220762562
|
20/06/2022
|
SARASWATHI
|
2904005WL026134
|
SARASWATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-009/52
()
|
2904005000NRG23200620220762563
|
20/06/2022
|
ANNAKILI
|
2904005WL026134
|
ANNAKILI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-009/975
()
|
2904005000NRG23200620220762564
|
20/06/2022
|
PARIMALA
|
2904005WL026134
|
PARIMALA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|