|
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
|
ULUNDURPET
|
TN-04-005-050-050/185
()
|
2904005000NRG23261020222820340
|
26/10/2022
|
ELUMALAI
|
2904005WL093834
|
ELUMALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/186
()
|
2904005000NRG23261020222820341
|
26/10/2022
|
PREMA
|
2904005WL093834
|
PREMA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/255
()
|
2904005000NRG23261020222820342
|
26/10/2022
|
MAHALAKSHMI
|
2904005WL093834
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/388
()
|
2904005000NRG23261020222820344
|
26/10/2022
|
MUNUSAMY
|
2904005WL093834
|
MUNUSAMY
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/405
()
|
2904005000NRG23261020222820345
|
26/10/2022
|
SARASU
|
2904005WL093834
|
SARASU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|