|
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
|
Thellar
|
TN-06-015-042-042/227-A
(Ramasamudram)
|
2906015000NRG23290420220117481
|
29/04/2022
|
Kowthami
|
2906015WL004386
|
Kowthami
|
00468
|
UBIN0904236
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kowthami
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
Thellar
|
TN-06-015-042-042/429-a
(Ramasamudram)
|
2906015000NRG23290420220117482
|
29/04/2022
|
padmavathi
|
2906015WL004386
|
padmavathi
|
00468
|
UBIN0904236
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
padmavathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-042-042/447-a
(Ramasamudram)
|
2906015000NRG23290420220117483
|
29/04/2022
|
Kavitha
|
2906015WL004386
|
Kavitha
|
00468
|
UBIN0904236
|
1911
|
1911
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|