|
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-04-005-013-013/266
()
|
2904005000NRG23290520220398152
|
31/05/2022
|
MURUGAN
|
2904005WL014680
|
MURUGAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/266
()
|
2904005000NRG23290520220398151
|
31/05/2022
|
Poondothai
|
2904005WL014680
|
Poondothai
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poondothai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/266
()
|
2904005000NRG23290520220398150
|
31/05/2022
|
RADHAKRISHNAN
|
2904005WL014680
|
RADHAKRISHNAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/575
()
|
2904005000NRG23290520220398153
|
31/05/2022
|
RAJAM
|
2904005WL014680
|
RAJAM
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|