|
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
|
THALAVADI
|
TN-10-020-008-003/1042-A
(THIGINARAI)
|
2910020000NRG23060320232570302
|
06/03/2023
|
Murali
|
2910020WL075582
|
Murali
|
00105
|
CORP0000366
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Murali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-008-003/1042-A
(THIGINARAI)
|
2910020000NRG23060320232570303
|
06/03/2023
|
THANGAMANI
|
2910020WL075582
|
THANGAMANI
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-008-003/1632-A
(THIGINARAI)
|
2910020000NRG23060320232570304
|
06/03/2023
|
KUMAR
|
2910020WL075582
|
KUMAR
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-008-003/1744-A
(THIGINARAI)
|
2910020000NRG23060320232570305
|
06/03/2023
|
RUKUMANI
|
2910020WL075582
|
RUKUMANI
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
RUKUMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-003/3089-A
(THIGINARAI)
|
2910020000NRG23060320232570306
|
06/03/2023
|
Ramesh M
|
2910020WL075582
|
Ramesh M
|
00468
|
UBIN0929310
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ramesh M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|