|
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-06-015-042-042/306-A
(Ramasamudram)
|
2906015000NRG23090620220712565
|
10/06/2022
|
Eswari
|
2906015WL020410
|
Eswari
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-042-042/306-A
(Ramasamudram)
|
2906015000NRG23090620220712566
|
10/06/2022
|
manokaren
|
2906015WL020410
|
manokaren
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
manokaren
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-042-042/429-a
(Ramasamudram)
|
2906015000NRG23090620220712567
|
10/06/2022
|
padmavathi
|
2906015WL020410
|
padmavathi
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
padmavathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-042-042/447-a
(Ramasamudram)
|
2906015000NRG23090620220712568
|
10/06/2022
|
Kavitha
|
2906015WL020410
|
Kavitha
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-042-042/54-A
(Ramasamudram)
|
2906015000NRG23090620220712569
|
10/06/2022
|
Susila
|
2906015WL020410
|
Susila
|
00468
|
UBIN0904236
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
8382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8382
|
8382
|
|
|
|
|
|
|
|