|
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-04-011-003-003/208
(ASOOR)
|
2904011000NRG23090820221707645
|
10/08/2022
|
MUNIYAMMAL
|
2904011WL059217
|
MUNIYAMMAL
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-003-003/24
(ASOOR)
|
2904011000NRG23090820221707646
|
10/08/2022
|
Vijaya
|
2904011WL059217
|
Vijaya
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-003-003/343
(ASOOR)
|
2904011000NRG23090820221707647
|
10/08/2022
|
Rani
|
2904011WL059217
|
Rani
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-003-003/395
(ASOOR)
|
2904011000NRG23090820221707648
|
10/08/2022
|
Magalakshmi
|
2904011WL059217
|
Magalakshmi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|