|
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-10-020-009-009/1445-A
(THALAVADY)
|
2910020000NRG23210620220625913
|
21/06/2022
|
Gannumadamma
|
2910020WL019533
|
Gannumadamma
|
00078
|
CNRB0001376
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gannumadamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-001/142-A
(BYNAPURAM)
|
2910020000NRG23210620220625964
|
21/06/2022
|
Madevi
|
2910020WL019550
|
Madevi
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-016/201-A
(BYNAPURAM)
|
2910020000NRG23210620220625972
|
21/06/2022
|
Nagamma
|
2910020WL019558
|
Nagamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-005-009/1514-A
(MALLANGULI)
|
2910020000NRG23210620220625981
|
21/06/2022
|
KALAIVANY
|
2910020WL019565
|
KALAIVANY
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALAIVANY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|