|
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-04-005-030-030/330
()
|
2904005000NRG23110720221185188
|
12/07/2022
|
GOVINDHAN
|
2904005WL041310
|
GOVINDHAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-030-030/330
()
|
2904005000NRG23110720221185189
|
12/07/2022
|
MAGALAKSHMI
|
2904005WL041310
|
MAGALAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-030-030/592
()
|
2904005000NRG23110720221185191
|
12/07/2022
|
ALAMELU
|
2904005WL041310
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-030-030/592
()
|
2904005000NRG23110720221185190
|
12/07/2022
|
GANESAN
|
2904005WL041310
|
GANESAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|