|
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
|
MAILAM
|
TN-04-011-012-012/223
(KATTUSIVIRI)
|
2904011000NRG23110320234627223
|
11/03/2023
|
Duraisami
|
2904011WL139110
|
Duraisami
|
00415
|
SBIN0000929
|
200
|
200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Duraisami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-012-012/238
(KATTUSIVIRI)
|
2904011000NRG23110320234627224
|
11/03/2023
|
Sundari
|
2904011WL139110
|
Sundari
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
03/04/2023
|
|
005717880
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-012-012/323
(KATTUSIVIRI)
|
2904011000NRG23110320234627225
|
11/03/2023
|
dup
|
2904011WL139110
|
dup
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
03/04/2023
|
|
005717880
|
|
dup
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-012-012/385
(KATTUSIVIRI)
|
2904011000NRG23110320234627226
|
11/03/2023
|
Pandeswari
|
2904011WL139110
|
Pandeswari
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
03/04/2023
|
|
005717880
|
|
Pandeswari
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-012-012/421
(KATTUSIVIRI)
|
2904011000NRG23110320234627227
|
11/03/2023
|
Kuppu
|
2904011WL139110
|
Kuppu
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kuppu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|