|
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-04-005-023-023/238
()
|
2904005000NRG23140620220686378
|
14/06/2022
|
Rajangam
|
2904005WL022930
|
Rajangam
|
00468
|
UBIN0903850
|
687
|
687
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-023-023/240
()
|
2904005000NRG23140620220686379
|
14/06/2022
|
VASANTHA
|
2904005WL022930
|
VASANTHA
|
00468
|
UBIN0903850
|
916
|
916
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-023-023/241
()
|
2904005000NRG23140620220686380
|
14/06/2022
|
RANI
|
2904005WL022930
|
RANI
|
00468
|
UBIN0903850
|
916
|
916
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-023-023/243
()
|
2904005000NRG23140620220686381
|
14/06/2022
|
Rani
|
2904005WL022930
|
Rani
|
00468
|
UBIN0903850
|
687
|
687
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-023-023/256
()
|
2904005000NRG23140620220686382
|
14/06/2022
|
DEVARAJ
|
2904005WL022930
|
DEVARAJ
|
00468
|
UBIN0903850
|
1374
|
1374
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|