|
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-04-005-048-048/177
()
|
2904005000NRG23011020222489625
|
01/10/2022
|
ANDAL
|
2904005WL084243
|
ANDAL
|
00468
|
UBIN0903850
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-048-048/189
()
|
2904005000NRG23011020222489626
|
01/10/2022
|
VASANTHAMALLI
|
2904005WL084243
|
VASANTHAMALLI
|
00468
|
UBIN0903850
|
1374
|
1374
|
Processed
|
12/10/2022
|
|
030361548
|
|
VASANTHAMALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ULUNDURPET
|
TN-04-005-048-048/395
()
|
2904005000NRG23011020222489627
|
01/10/2022
|
SARASWATHI
|
2904005WL084243
|
SARASWATHI
|
00468
|
UBIN0903850
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-048-048/53
()
|
2904005000NRG23011020222489628
|
01/10/2022
|
PACHAIYAMMAL
|
2904005WL084243
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1145
|
1145
|
Processed
|
12/10/2022
|
|
030361548
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|