|
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
|
CHINNASALEM
|
TN-04-018-006-006/101
()
|
2904018000NRG23290720221480140
|
29/07/2022
|
SUMATHI P
|
2904018WL051461
|
SUMATHI P
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUMATHI P
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-006-006/446
()
|
2904018000NRG23290720221480142
|
29/07/2022
|
VEMBAYE
|
2904018WL051461
|
VEMBAYE
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEMBAYE
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-006-006/483
()
|
2904018000NRG23290720221480143
|
29/07/2022
|
MALLIKA K
|
2904018WL051461
|
MALLIKA K
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIKA K
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-006-007/1073
()
|
2904018000NRG23290720221480145
|
29/07/2022
|
sasikala
|
2904018WL051461
|
sasikala
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|