|
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-04-005-009-009/1396
()
|
2904005000NRG23120820221736053
|
12/08/2022
|
SUSANAJULIATRANI
|
2904005WL060621
|
SUSANAJULIATRANI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUSANAJULIATRANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-009/1462
()
|
2904005000NRG23120820221736054
|
12/08/2022
|
ANTHONIAMMAL
|
2904005WL060621
|
ANTHONIAMMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANTHONIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-009/2591
()
|
2904005000NRG23120820221736055
|
12/08/2022
|
LILLYFLORA
|
2904005WL060621
|
LILLYFLORA
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
LILLYFLORA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|