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-06-015-042-001/547-A (Ramasamudram)
|
2906015000NRG23250520220454759
|
25/05/2022
|
Chinnakuzhanthai
|
2906015WL013743
|
Chinnakuzhanthai
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
2
|
Thellar
|
TN-06-015-042-042/135-A (Ramasamudram)
|
2906015000NRG23250520220454761
|
25/05/2022
|
Muthu
|
2906015WL013743
|
Muthu
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
3
|
Thellar
|
TN-06-015-042-042/138-A (Ramasamudram)
|
2906015000NRG23250520220454762
|
25/05/2022
|
Bhavaniammal
|
2906015WL013743
|
Bhavaniammal
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bhavaniammal
|
UNION BANK OF INDIA(508500)
|
4
|
Thellar
|
TN-06-015-042-042/346-A (Ramasamudram)
|
2906015000NRG23250520220454763
|
25/05/2022
|
Kasthuri
|
2906015WL013743
|
Kasthuri
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
5
|
Thellar
|
TN-06-015-042-042/553-A (Ramasamudram)
|
2906015000NRG23250520220454764
|
25/05/2022
|
Adikesavan
|
2906015WL013743
|
Adikesavan
|
00468
|
UBIN0904236
|
273
|
273
|
Processed
|
31/05/2022
|
|
036402979
|
|
Adikesavan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365
|
1365
|
|
|
|
|
|
|
|