|
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
|
Thellar
|
TN-06-015-042-042/285-A
(Ramasamudram)
|
2906015000NRG23040820221805655
|
04/08/2022
|
Krishnamoorthy
|
2906015WL046501
|
Krishnamoorthy
|
00468
|
UBIN0904236
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016533607
|
|
Krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-042-042/285-A
(Ramasamudram)
|
2906015000NRG23040820221805656
|
04/08/2022
|
Putlayi
|
2906015WL046501
|
Putlayi
|
00468
|
UBIN0904236
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016533607
|
|
Putlayi
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-042-042/386-a
(Ramasamudram)
|
2906015000NRG23040820221805657
|
04/08/2022
|
kalaiselvi
|
2906015WL046501
|
kalaiselvi
|
00468
|
UBIN0904236
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016533607
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-042-042/505
(Ramasamudram)
|
2906015000NRG23040820221805658
|
04/08/2022
|
Priya
|
2906015WL046501
|
Priya
|
00468
|
UBIN0904236
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016533607
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|