|
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-10-020-004-002/500-A
(IGGALUR)
|
2910020000NRG23100620220552993
|
10/06/2022
|
MAHADHEVASAMY
|
2910020WL017062
|
MAHADHEVASAMY
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHADHEVASAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-005-005/99-A
(MALLANGULI)
|
2910020000NRG23100620220553026
|
10/06/2022
|
Basamma
|
2910020WL017063
|
Basamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Basamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-005-009/1514-A
(MALLANGULI)
|
2910020000NRG23100620220552862
|
10/06/2022
|
KALAIVANY
|
2910020WL017060
|
KALAIVANY
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAIVANY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|