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-10-020-005-004/1844-A (MALLANGULI)
|
2910020000NRG23070320232570847
|
07/03/2023
|
MALLAPPA
|
2910020WL075597
|
MALLAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005715345
|
|
MALLAPPA
|
UNION BANK OF INDIA(508500)
|
2
|
THALAVADI
|
TN-10-020-005-005/711-A (MALLANGULI)
|
2910020000NRG23070320232570849
|
07/03/2023
|
NANJUNDASAMY
|
2910020WL075597
|
NANJUNDASAMY
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005715345
|
|
NANJUNDASAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-005-004/2101-A (MALLANGULI)
|
2910020000NRG23070320232570848
|
07/03/2023
|
PUTTUSIDDI
|
2910020WL075597
|
PUTTUSIDDI
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
03/04/2023
|
|
005715345
|
|
PUTTUSIDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|