|
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-04-011-016-016/220
(KOLLAR)
|
2904011000NRG23071120223003632
|
07/11/2022
|
Mariammal
|
2904011WL099489
|
Mariammal
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-016-016/247
(KOLLAR)
|
2904011000NRG23071120223003633
|
07/11/2022
|
Gopal
|
2904011WL099489
|
Gopal
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-016-016/756
(KOLLAR)
|
2904011000NRG23071120223003634
|
07/11/2022
|
Elumalai
|
2904011WL099489
|
Elumalai
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-016-016/773
(KOLLAR)
|
2904011000NRG23071120223003635
|
07/11/2022
|
Sathishkumar
|
2904011WL099489
|
Sathishkumar
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
Sathishkumar
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-016-016/798
(KOLLAR)
|
2904011000NRG23071120223003636
|
07/11/2022
|
inbarasi
|
2904011WL099489
|
inbarasi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
16/11/2022
|
|
014668492
|
|
inbarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|