|
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
|
Thellar
|
TN-06-015-035-001/343-A
(Padur)
|
2906015000NRG23180620220905443
|
18/06/2022
|
Punitha
|
2906015WL024994
|
Punitha
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
25/06/2022
|
|
009596841
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-035-001/350-A
(Padur)
|
2906015000NRG23180620220905444
|
18/06/2022
|
Pachiyappan
|
2906015WL024994
|
Pachiyappan
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachiyappan
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-035-035/295-A
(Padur)
|
2906015000NRG23180620220905445
|
18/06/2022
|
Eagavalli
|
2906015WL024994
|
Eagavalli
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eagavalli
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-035-035/46-A
(Padur)
|
2906015000NRG23180620220905446
|
18/06/2022
|
Valli M
|
2906015WL024994
|
Valli M
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|