|
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-04-005-013-013/105
()
|
2904005000NRG23300820222084107
|
30/08/2022
|
ROSAMMAL
|
2904005WL070848
|
ROSAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
ROSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/115
()
|
2904005000NRG23300820222084108
|
30/08/2022
|
CHITRA
|
2904005WL070848
|
CHITRA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/153
()
|
2904005000NRG23300820222084109
|
30/08/2022
|
KASIYAMMAL
|
2904005WL070848
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/35
()
|
2904005000NRG23300820222084110
|
30/08/2022
|
PARIMALA
|
2904005WL070848
|
PARIMALA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/434
()
|
2904005000NRG23300820222084111
|
30/08/2022
|
PALANIYAMMAL
|
2904005WL070848
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/435
()
|
2904005000NRG23300820222084112
|
30/08/2022
|
CHINNAPONNU
|
2904005WL070848
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|