|
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-06-015-050-050/311-A
(Srirangarajapuram)
|
2906015000NRG23200720221509721
|
20/07/2022
|
Lakshmi
|
2906015WL039919
|
Lakshmi
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-050-050/389-a
(Srirangarajapuram)
|
2906015000NRG23200720221509722
|
20/07/2022
|
Radhabai
|
2906015WL039919
|
Radhabai
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
26/07/2022
|
|
011048550
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thellar
|
TN-06-015-050-050/442-A
(Srirangarajapuram)
|
2906015000NRG23200720221509726
|
20/07/2022
|
Soniagandhi
|
2906015WL039920
|
Soniagandhi
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
26/07/2022
|
|
011048550
|
|
Soniagandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
Thellar
|
TN-06-015-050-050/60-A
(Srirangarajapuram)
|
2906015000NRG23200720221509727
|
20/07/2022
|
Subbammal
|
2906015WL039920
|
Subbammal
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
26/07/2022
|
|
011048550
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|