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-10-020-001-005/744 (BYNAPURAM)
|
2910020000NRG23280120232399411
|
30/01/2023
|
SUBBAMMA
|
2910020WL070102
|
SUBBAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
2
|
THALAVADI
|
TN-10-020-001-016/1199-A (BYNAPURAM)
|
2910020000NRG23280120232399417
|
30/01/2023
|
PUTUDEVI
|
2910020WL070102
|
PUTUDEVI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
01/02/2023
|
|
018558566
|
|
PUTUDEVI
|
UNION BANK OF INDIA(508500)
|
3
|
THALAVADI
|
TN-10-020-001-016/2583-A (BYNAPURAM)
|
2910020000NRG23280120232399419
|
30/01/2023
|
Nagamma
|
2910020WL070102
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
4
|
THALAVADI
|
TN-10-020-001-016/553-A (BYNAPURAM)
|
2910020000NRG23280120232399426
|
30/01/2023
|
Madeva
|
2910020WL070102
|
Madeva
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018558566
|
|
Madeva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-001-016/1404-A (BYNAPURAM)
|
2910020000NRG23280120232399418
|
30/01/2023
|
Sathyapremakumari
|
2910020WL070102
|
Sathyapremakumari
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sathyapremakumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|