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
|
THALAVADI
|
TN-10-020-005-001/1098-A (MALLANGULI)
|
2910020000NRG23250220232528164
|
27/02/2023
|
CHENNAPPA
|
2910020WL074296
|
CHENNAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005713705
|
|
CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
2
|
THALAVADI
|
TN-10-020-005-004/1317-A (MALLANGULI)
|
2910020000NRG23250220232528160
|
27/02/2023
|
SHOWBAGAYA
|
2910020WL074295
|
SHOWBAGAYA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
02/04/2023
|
|
005713705
|
|
SHOWBAGAYA
|
CANARA BANK(508532)
|
3
|
THALAVADI
|
TN-10-020-005-004/1844-A (MALLANGULI)
|
2910020000NRG23250220232528161
|
27/02/2023
|
MALLAPPA
|
2910020WL074295
|
MALLAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005713705
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
4
|
THALAVADI
|
TN-10-020-005-005/711-A (MALLANGULI)
|
2910020000NRG23250220232528163
|
27/02/2023
|
NANJUNDASAMY
|
2910020WL074295
|
NANJUNDASAMY
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005713705
|
|
NANJUNDASAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-005-004/2101-A (MALLANGULI)
|
2910020000NRG23250220232528162
|
27/02/2023
|
PUTTUSIDDI
|
2910020WL074295
|
PUTTUSIDDI
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005713705
|
|
PUTTUSIDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|